Which of the Following Results from Computer Assisted Audit Techniques

question 83

Multiple Choice

Which of the following results from computer assisted audit techniques provides the most significant indication that additional audit work is needed?

• A) Several exact matches were found when vendor and employee addresses were compared.
• B) The sum of credit entries on the bank statement did not equal the sum of collections for the same period.
• C) Sorting the check register file by vendor name identified missing sequences of check numbers.
• D) Matching the accounts payable transaction file with the purchase order request file resulted in many differences between the person requesting the purchase order and the person authorizing payment.

Understand the implications of policy expectations and their influence on economic outcomes.

Understand the foundational concepts of norms, roles, and statuses within primary groups and their significance in shaping group dynamics.

Recognize different types of social groups and their characteristics in sociological contexts.

Define and explain the concept of reference groups and their importance in sociology.

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Definitions:

Audience Recall

The ability of an audience to remember and reproduce information or stimuli they have been exposed to after a period of time.

Multimedia Principle

The educational concept that learning is improved when information is presented using both words and relevant visuals, rather than words alone.

Firsthand Experience

Direct exposure or engagement with events or situations, gaining knowledge or skills from being personally involved.

Assertions

Statements that declare or affirm something to be true, often used as a basis of argument or evidence in discussions.