Substantive Procedures That Cannot Be Performed with Generalized Audit Software

question 27

Multiple Choice

Substantive procedures that cannot be performed with generalized audit software include:

• A)Performing certain analytical procedures,such as inventory turnover.
• B)Observing inventory.
• C)Recomputing depreciation.
• D)Selecting audit samples.

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Definitions:

Reaching Goals

The process of setting, pursuing, and achieving objectives.

Attitudes

Attitudes refer to an individual's settled way of thinking or feeling about something, typically reflected in their behavior or expressed opinions, which can be positive, negative, or neutral.

Behavior

The way in which one acts or conducts oneself, especially towards others, reflecting personal and social values.

Conditions

Specific circumstances or factors affecting the way in which people live or work, especially with regard to their safety or well-being.