Attribute Sampling Would Be an Appropriate Method to Use on Which

question 29

Multiple Choice

Attribute sampling would be an appropriate method to use on which one of the following procedures in an audit program?

• A)Review sales transactions for large and unreasonable amounts.
• B)Observe whether the duties of the accounts receivable clerk are separate from handling cash.
• C)Examine a sample of duplicate sales invoices for credit approval by the credit manager.
• D)Review the aged schedule of accounts receivable to determine if amounts receivable from officers are included.

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Definitions:

Groupthink

A psychological phenomenon where the desire for harmony in a decision-making group overrides a realistic appraisal of alternatives.

Informational Social Influence

The change in opinions or behavior that occurs when an individual conforms to what they believe is the correct way to think or act based on the information provided by others.

Deindividuation

A psychological state where an individual loses self-awareness and a sense of individuality, often in group settings, leading to uninhibited and sometimes deviant behavior.

Sociocultural

Relating to the combined social and cultural factors that influence an individual or community.