Which of the Following Is a Condition Which Would Not

question 9

Multiple Choice

Which of the following is a condition which would not create a conducive situation for a client to take a physical inventory at an interim date before year-end?

• A)The control risk over inventory is high.
• B)The auditor will be able to review material transactions in the roll-forward period.
• C)The auditor can effectively test the year-end balance through a combination of analytical procedures and selective testing of transactions between the physical count and the year-end.
• D)The auditor reviews the intervening transactions for evidence of any manipulation or unusual activity.

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Definitions:

Administers

To manage, direct, or give out, especially in doses or portions.

Prescribes

The act of a medical practitioner recommending or ordering the use of a specific treatment or medication.

Dispenses

The act of distributing or providing medications, supplies, or other commodities as required.

Complementary and Alternative Medicine

Various medical practices and products not traditionally part of conventional medicine, aiming to improve health and well-being.