Which of the Following Is a Likely Approach for Testing

question 40

Multiple Choice

Which of the following is a likely approach for testing the segregation of duties?

• A)Personal inquiry and confirmation.
• B)Counting variations of performance.
• C)Analytical procedures.
• D)Observing employee performance of processes.

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Definitions:

Bonus

Extra payment awarded to employees as an incentive or reward beyond their normal compensation.

Net Assets

The total assets of an entity minus its total liabilities.

Capital Account

Part of a country's balance of payments, it records the net change in ownership of national assets.

Interest

The cost of borrowing money or the return on investment for savings and loans, expressed as a percentage.