A Large Part of the Work Performed by an Auditor

question 4

Multiple Choice

A large part of the work performed by an auditor in the audit planning process is the gathering of evidence about the company's internal controls.This can be completed in any of the following ways, except:

• A)Interviewing key members of the accounting and IT staff
• B)Observing policies and procedures
• C)Review IT user manuals and systems
• D)Preparing memos to summarize their findings

---

Definitions:

Chromosome 11

One of the 23 pairs of chromosomes in humans, containing genes that play roles in the immune system, among other functions.

Genetic Defects

Abnormalities in an organism's DNA that lead to diseases or malformations, sometimes hereditary and can be present at birth or develop over time.

Cloning Mammals

The process of creating a genetically identical copy of a mammal by using the DNA from a somatic cell.

Progeny

Progeny are the offspring or descendants of living organisms, representing the next generation.