Which of the Following Is an Example of Poorly-Developed Audit

question 91

Multiple Choice

Which of the following is an example of poorly-developed audit documentation?

• A) Clear communication as to how testing was performed, the results and conclusions.
• B) Organization and assembly of documentation in an orderly fashion.
• C) Headings that include the name and signature of the client representative that the auditor interacted with while performing testing.
• D) Authenticated identification of the person responsible for completing the procedure and conclusions.

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Definitions:

Transaction

An exchange or interaction between two parties, typically involving the buying, selling, or trading of goods, services, or information.

Relationship Repair

The actions taken to address issues, misunderstandings, or conflicts in a relation in order to restore positive connection and understanding.

Indirect Format

A communication method that does not state the main point directly at the beginning, often used to soften the message or build context.

Responsibility

The obligation to carry out duties or tasks assigned to one's role or position, often with an ethical component.