For Certain Controls, Such as Segregation of Duties, Documentary Evidence

question 1016

Multiple Choice

For certain controls, such as segregation of duties, documentary evidence may not exist. An auditor would most likely test the controls by:

• A) Reperformance and corroboration.
• B) Observation and inquiry.
• C) Inspection and vouching.
• D) Confirmation and recomputation.

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Definitions:

Social Media

Digital platforms that enable users to create and share content or participate in social networking.

Job Banks

Databases or repositories where job vacancies are posted by employers, facilitating the match between job seekers and available positions.

Corporate Websites

Digital platforms used by businesses to communicate with their audience, provide information, and offer services or products.

Private Employment Agencies

Organizations that assist job seekers in finding employment and employers in filling vacancies, typically charging a fee for their services.