An Auditor Prepared a Workpaper That Consisted of a List

question 241

Multiple Choice

An 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.

Recognize the legal framework surrounding family violence including marital rape.

Analyze the relationship between economic dependency and the likelihood of staying in an abusive relationship.

Identify societal views that contribute to family violence, specifically child abuse.

Know the role and responsibility of government agencies in handling child abuse cases.

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Definitions:

Content Validity

The extent to which a test or measure accurately assesses all aspects of the concept it intends to measure.

Improper Standardization

The faulty or inconsistent application of norms, rules, or measurements in research or assessment processes.

Criterion-related Validity

The extent to which a measure is related to an outcome or criterion, indicating how well the test predicts a specific aspect of a person's behavior or performance.

Mechanical Aptitude

Mechanical aptitude refers to a person's ability to understand and apply mechanical concepts and principles, often assessed for careers involving machinery or engineering tasks.