What Audit Procedure Would Be an Auditor's Response to Address

question 4

Multiple Choice

What audit procedure would be an auditor's response to address management override of controls ?

• A)Evaluate business rationale for significant unusual transactions.
• B)Evaluate systematic processing of large volumes of day-to-day ordinary transactions.
• C)Evaluate possibilities of petty cash embezzlements.
• D)Evaluate in detail payroll transactions.

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Definitions:

Personal Error Patterns Chart

A tool used to identify and analyze recurring mistakes in an individual's work or behavior, aiming to improve performance or behavior.

Unsatisfactory

A term used to describe a level of quality, performance, or outcome that does not meet established standards or expectations.

Truckload

The quantity of cargo that fills or nearly fills the cargo space of a truck, used as a shipping and logistics term.

Random Sample

A sample that is selected from a larger population in such a way that every individual has an equal chance of being included.