Which of the Following Procedures Would an Auditor Most Likely

question 141

Multiple Choice

Which of the following procedures would an auditor most likely perform in obtaining evidence about subsequent events?

• A) Examine a sample of transactions that occurred since the year-end to verify the effectiveness of computer controls.
• B) Inquire of management whether there have been significant changes in working capital since the year-end.
• C) Recompute depreciation charges for plant assets sold for substantial gains since the year-end.
• D) Reperform the tests of controls that indicated significant deficiencies in the operation of internal control.

Understand the skeletal terms and definitions relevant to human anatomy.

Understand the components and significance of a voucher system in controlling cash receipts and disbursements.

Comprehend the cost-benefit principle underlying the adoption of internal control features by a company.

Recognize the responsibility of management in establishing an effective system of internal control.

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Definitions:

Pyloric Stenosis

A digestive condition where the opening between the stomach and small intestine thickens, obstructing food passage.

Jaundice

A medical condition characterized by the yellowing of the skin and the whites of the eyes due to high bilirubin levels.

Well-Child Check

Well-Child Check refers to routine medical visits for the assessment of a child's growth, development, and health, aiming to prevent illnesses and promote wellness.

Newborn

An infant who is within the first few weeks of life, especially between birth and one month.