For Each of the Audit Procedures Listed Below Select the Type

question 36

Multiple Choice

For each of the audit procedures listed below select the type of audit procedure,if any,that the auditor performed.A type of audit procedure may be selected once or not at all.
-During a site visit to a branch warehouse,the auditor noted unauthorized personnel have access to the inventory.

• A)Inspection of tangible assets
• B)Observation
• C)Recalculation
• D)Inquiry
• E)Inspection of records or documents
• F)Reperformance
• G)Analytical procedures

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Definitions:

Employment-At-Will Doctrine

A legal doctrine stating that an employment relationship can be terminated by either the employer or employee for any reason not prohibited by law.

Discrimination Claim

A legal complaint asserting unequal treatment based on prohibited factors such as race, gender, age, or disability.

Prima Facie Case

A case in which the evidence before trial is sufficient to prove the case unless there is substantial contradictory evidence presented at trial.

ADA

The Americans with Disabilities Act, a civil rights law that prohibits discrimination against individuals with disabilities in all areas of public life.