Which of the Following Audit Techniques Most Likely Would Provide

question 974

Multiple Choice

Which of the following audit techniques most likely would provide an auditor with the most assurance about the effectiveness of the operation of internal control?

• A) Inquiry of client personnel.
• B) Recomputation of account balance amounts.
• C) Observation of client personnel.
• D) Confirmation with outside parties.

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Definitions:

Divisional Conflicts

Disputes or disagreements between different divisions or departments within an organization, often arising from competition for resources, differing objectives, or misaligned incentives.

Decision Making

The cognitive process of selecting a course of action from among multiple alternatives, often based on factors such as risk and benefit.

Piece Rate Pay

A payment scheme in which workers are paid a fixed rate for each unit produced or task completed.

Worker Produces

Refers to the output or goods and services that are generated by an employee or a workforce.