Which of the Following Procedures Most Likely Would Provide an Auditor

question 19

Multiple Choice

Which of the following procedures most likely would provide an auditor with evidence about whether an entity's internal control is suitably designed to prevent or detect material misstatements?

• A)Scanning the journals produced by the internal control system.
• B)Performing analytical procedures using data aggregated at a high level.
• C)Vouching a sample of transactions directly related to the controls.
• D)Observing the entity's personnel applying the controls.

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Definitions:

Parentheses

Symbols used in programming and mathematics to group expressions and alter the order of evaluation.

Return Statement

A statement in programming that exits a function and optionally returns a value to the calling function.

Declared Data Type

The specification of the kind of data (such as int, float, char) that a variable or object can hold in programming.

Cast Operator

The Cast Operator is used in programming to manually change an expression to a specific type.