Audit Evidence Regarding the Separation of Duties Is Normally Best

question 80

Multiple Choice

Audit evidence regarding the separation of duties is normally best obtained by:

• A)preparing flowcharts of operational processes.
• B)preparing narratives of operational processes.
• C)observation of employees applying control activities.
• D)inquiries of employees applying control activities.

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Definitions:

Less Developed Nations

Countries that face significant barriers in social, economic, and environmental development, often reflected in low human development indices.

More Education

Refers to the pursuit or attainment of additional formal learning and training beyond the initial stages, often for advancement in knowledge, skills, and qualifications.

Maternal Mortality

The death of a woman during pregnancy, childbirth, or within a specified period of postpartum, often used as a critical indicator of healthcare quality.

Unsterile Abortion

An abortion procedure carried out in conditions that lack the necessary sanitary standards, potentially leading to infection and other health risks.