The Auditor Wants to Trace Credits from the Accounts Receivable

question 54

Multiple Choice

The auditor wants to trace credits from the accounts receivable transaction history files to the duplicate bank deposit slips and other authorized sources as a test for fictitious credits in the data files.Which of the following sampling methods would be the least costly to use in this situation?

• A)simple random
• B)block
• C)systematic
• D)probability proportionate-to-size

Identify how societal and organizational cultural values influence leadership practices and preferences in different cultures.

Describe the concepts of transactional leadership and how it differs from transformational leadership.

Explain the role of vision in leadership and how it motivates and unifies followers.

Distinguish between practices and values in the context of the GLOBE study's findings.

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Definitions:

Utility Calculation

A method for assessing the value or efficacy of a service or product by measuring its usefulness and impact.

ROI

ROI, or Return on Investment, is a financial metric used to evaluate the efficiency or profitability of an investment, calculated by dividing the profit from an investment by the cost of the investment.

Net Utility

The overall value or satisfaction gained from consuming a product or service, after subtracting the costs associated with its consumption.

Return On Investment

A measure used to evaluate the efficiency or profitability of an investment, calculated as the net profit divided by the cost of the investment.