Which of the Following Is least Likely to Be Evidence

question 69

Multiple Choice

Which of the following is least likely to be evidence of operating effectiveness of controls?

• A)Cancelled supporting documents.
• B)Confirmations of accounts receivable.
• C)Records documenting usage of computer programs.
• D)Signatures on authorization forms.

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Definitions:

Résumé

A document summarizing a person's work experience, skills, and educational background.

Applied Training

Training that is focused on the development of skills and knowledge that can be directly used in practical situations.

Constructive Criticism

Feedback provided in a positive manner aimed at improving someone's actions or work without causing offense.

Preceptor

An experienced practitioner or faculty member who supervises and mentors students or less experienced staff in a clinical setting.