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:

Wilson Administration

The period during which Woodrow Wilson served as President of the United States, notable for its focus on progressive reforms and involvement in World War I.

Excise Tax

A type of tax charged on specific goods, services, and activities, often included in the price of products like alcohol, tobacco, and gasoline.

Triangle Shirtwaist Company

A garment factory in New York City where a devastating fire in 1911 killed 146 workers, leading to significant labor and safety reforms.

Locked Doors

A metaphorical or literal term referring to barriers to access, security, or privacy.