Which of the Following Is Likely to Be of least

question 55

Multiple Choice

Which of the following is likely to be of least importance to an auditor in considering the internal control in a company with computer processing?

• A)The segregation of duties within the computer center.
• B)The control over source documents.
• C)The documentation maintained for accounting applications.
• D)The cost/benefit of data processing operations.

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Definitions:

Contracts

A legally binding agreement between two or more parties that is enforceable by law.

First Session

The initial meeting or engagement in a series, such as therapy or counseling, setting the foundation for subsequent interactions.

Responsibilities

Duties or tasks that an individual is expected or required to carry out, often as part of a role in society, work, or family.

Nurse-Patient Relationship

A professional, therapeutic connection between a nurse and a patient, foundational to effective nursing care.