Internal Controls That Are Likely to Prevent the Client from Including

question 5

Multiple Choice

Internal controls that are likely to prevent the client from including as a business expense those transactions that primarily benefit management or other employees rather that the entity being audited satisfy the control objective that

• A) acquisitions are correctly valued.
• B) existing acquisitions are recorded.
• C) acquisitions are correctly classified.
• D) recorded acquisitions are for goods and services received.

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Definitions:

Nonverbal Communication

The exchange of information or expression of feelings without words; includes gestures, facial expressions, and body language.

Gestures

Movements of the body, especially hands and head, used to communicate an idea or feeling.

E-Mail

A method of exchanging digital messages across the Internet or other computer networks.

Verbal Message

The conveyance of information or ideas through spoken words as opposed to non-verbal methods.