Which of the Following Questions Would an Auditor Least Likely

question 52

Multiple Choice

Which of the following questions would an auditor least likely include on an internal control questionnaire concerning the initiation and execution of equipment transactions?

• A) Are requests for major repairs approved at a higher level than the department initiating the request?
• B) Are prenumbered purchase orders used for equipment and periodically accounted for?
• C) Are requests for purchases of equipment reviewed for consideration of soliciting competitive bids?
• D) Are procedures in place to monitor and properly restrict access to equipment?

Analyze the effects of various power bases on employee motivation and compliance.

Understand the strategies for developing and utilizing political skills within organizations.

Assess the relationship between locus of control and individual behavior in organizational settings.

Grasp the concept of politicking strategies and their application for achieving personal and organizational goals.

---

Definitions:

Psychological Injury

Emotional or mental harm caused by events or behaviors that negatively impact an individual's psychological well-being.

Medicare and Medicaid

Two different programs in the United States where Medicare is a federal health insurance program for people who are 65 or older, and Medicaid is a state and federal program that offers health coverage to individuals with a very low income.

Contaminated Area

A place where the presence of dangerous substances, biological agents, or conditions may pose a risk to health and safety.

Poison Control Center

A specialized center providing immediate advice and assistance over the phone in cases of exposure to toxic or hazardous substances.