An Auditor Is Using Audit Software to Check Inventory Accuracy

question 352

Multiple Choice

An auditor is using audit software to check inventory accuracy. Which of the following would be an indicator of poor input edit controls?

• A) Negative quantities on hand.
• B) Total dollar values of zero for some parts.
• C) Alpha characters in the field for order lead time.
• D) Reorder levels set too high.

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Definitions:

Incidence

The frequency or rate at which a particular event or condition occurs within a defined population.

HIV Infection

A virus that attacks the immune system, the body's natural defense against illness, leading to AIDS if not treated.

Injection Drug Use

The administration of drugs into the body with a needle and syringe, often associated with a higher risk of infectious diseases.

Adherence

The extent to which a person’s behavior, including taking medication, following diets, or executing lifestyle changes, corresponds with agreed recommendations from a healthcare provider.