Audit Evidence Concerning Proper Segregation of Duties Ordinarily Is Best

question 9

Multiple Choice

Audit evidence concerning proper segregation of duties ordinarily is best obtained by:

• A)preparation of a flowchart of duties performed by available personnel.
• B)inquiring whether control activities operated consistently throughout the period.
• C)reviewing job descriptions prepared by the Personnel Department.
• D)direct personal observation of the employees who apply the control activities.

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Definitions:

Bad News

Information or feedback that is unwelcome or unpleasant, often related to negative outcomes or situations.

Negative Message

A communication that conveys bad news, rejection, or feedback that might not be favorable to the recipient.

Close

The final part or conclusion of something, such as a deal, conversation, or document.

Similar Mistakes

Errors or misjudgments that are alike in nature or effect, often repeated by different individuals or entities.