Which of the Following Would Be least likely to Diminish

question 26

Multiple Choice

Which of the following would be least likely to diminish the validity of evidence obtained through confirmation of accounts receivable?

• A)The confirmation requests are sent on the client's letterhead.
• B)The confirmation requests are mailed to customers by the internal auditors.
• C)The client's mailroom personnel closely monitor and inspect confirmation requests during mailing.
• D)The return address on the envelope used to send the confirmation request is that of the client.

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Definitions:

Nonverbal Gestures

Communication methods that do not involve words, including body language, facial expressions, and hand movements.

Hearing Impairment

A reduction in the ability to perceive sound, ranging from partial to total inability.

Cognitive Dysfunction

Impairment in cognitive function, manifesting as trouble with memory, learning, perception, and problem-solving.

Intellectual Functioning

Describes the level of mental capacity related to intelligence, reasoning, problem solving, and learning.