An Internal Auditor Prepared a Workpaper That Consisted of a List

question 168

Multiple Choice

An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement: "A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached) . No exceptions were noted." The auditor did not place any audit verification symbols on this workpaper. Which of the following changes would most improve the auditor's workpaper?

• A) Use of audit verification symbols to show that each file was examined.
• B) Removal of the employee names to protect their confidentiality.
• C) Justification for the sample size.
• D) Listing of the actual documents examined for each employee.

Grasp the principle of isostasy and its implications in real-world observations.

Recognize the impact of crustal deformation on crust thickness and regional elevation.

Differentiate between the effects of crustal heating, cooling, and other processes on land elevation.

Identify the factors that influence the thickness of the lithosphere.

---

Definitions:

Infatuated Love

An intense but short-lived passion or admiration for someone, often not based on deep emotional connection or understanding.

Consummate Love

A term from Sternberg's Triangular Theory of Love, describing a complete form of love consisting of intimacy, passion, and commitment.

Self-actualization

A psychological concept referring to the realization or fulfillment of one’s talents and potentialities, especially considered as a drive or need present in everyone.

Abraham Maslow's Hierarchy

refers to Maslow’s theory of psychological health predicated on fulfilling innate human needs in priority, culminating in self-actualization.