John Is Auditing MegaCorp

question 3

Multiple Choice

John is auditing MegaCorp.He finds an accounts payable for 10,000 cases of ball bearings.He checks to make sure the paper actually arrived and that the receiving department signed and dated the invoice.He also checks the original purchase order to make sure the purchase was properly authorized.This illustrates

• A)tracing.
• B)vouching.
• C)following.
• D)monitoring.

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Definitions:

Emotion-Focused Coping

A stress management strategy where individuals deal with emotional distress by trying to reduce negative emotional responses associated with stress.

Problem-Focused Coping

A strategy for dealing with stress by tackling the problem causing the distress directly.

Negatively Reinforced

A process in operant conditioning where a response or behavior is strengthened by stopping, removing, or avoiding a negative outcome or aversive stimulus.

Stomach and Gut

These refer to the main parts of the digestive system where food is processed and nutrients are absorbed.