Which of the Following Questions Would Be Inappropriate for an Auditor

question 34

Multiple Choice

Which of the following questions would be inappropriate for an auditor to ask a client when exhibiting an appropriate level of professional skepticism while completing an audit procedure related to the internal control system?

• A)What can go wrong in this process?
• B)Which of your employees is a fraudster?
• C)What else is important to know about this process?
• D)What happens when a key employee goes on vacation?

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Definitions:

Locus of Control

A psychological concept that refers to individuals’ beliefs about the extent to which their actions influence the rewards and consequences they experience.

Stable Worldview

A consistent and unchanging perspective or set of beliefs about the world and one's place within it.

Physical Health

A state of physical well-being in which a person is physically able to perform daily activities without restrictions or limitations.

Being Single

The state of not being in a romantic relationship or marriage, which can reflect a personal choice or a circumstance.