To Be Considered Reliable Evidence, Confirmations Must Be Controlled by

question 45

Multiple Choice

To be considered reliable evidence, confirmations must be controlled by

• A) the client's employee responsible for accounts receivable.
• B) the external auditor.
• C) the client's internal audit department.
• D) the client's controller or CFO.

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Definitions:

Empower

To give someone the authority or power to do something or to make someone stronger and more confident, especially in controlling their life and claiming their rights.

Theory X

A theory of management that assumes employees are inherently lazy and require strict supervision and control to be productive.

Role Ambiguity

Uncertainty about one's responsibilities, duties, or expectations in a job or position.

Sociopolitical Support

Assistance or backing in the context of social and political arenas.