John Is Auditing MegaCorp

question 4

Multiple Choice

John is auditing MegaCorp.He finds an accounts payable for 1,000 reams of photocopy paper.He checks to make sure the paper actually arrived and that the receiving department had signed and dated the invoice.He also checks the original purchase order to make sure the purchase was properly authorized.This illustrates:

• A) tracing.
• B) vouching.
• C) following.
• D) monitoring.

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Definitions:

Animation Team

typically refers to a group of professionals tasked with creating animated content, but could also imply a team responsible for lively and engaging activities in hospitality settings.

Task Function

An activity directly related to the effective completion of a team’s work.

Harmonizing Conflict

The process of resolving disputes and disagreements in a way that satisfies all parties involved.

Group Behavior

The actions, interactions, and mechanisms of conduct among individuals within a group context.