A Procedure That Would Most Likely Be Used by an Auditor

question 17

Multiple Choice

A procedure that would most likely be used by an auditor in performing tests of control procedures that involve segregation of functions and that leave no transaction trail is

• A)inspection.
• B)observation.
• C)reperformance.
• D)reconciliation.

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Definitions:

Women

Female human beings, often discussed in context relating to their roles, rights, and experiences in society.

Controlling

Monitors performance and takes any needed corrective action.

Resources

Assets, materials, and other necessities available to individuals or organizations to achieve specific goals or carry out particular activities.

Uncommitted

A state or condition of having no loyalty or dedication to a cause, organization, or relationship.