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:

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A brain structure involved in the sense of smell, processing odors and transmitting information to other parts of the brain.

Gardenias

Fragrant white or yellow flowers that belong to the coffee family, often used in perfumery and gardening.

Emotion

A complex psychological state involving an individual's state of mind, physiological changes, and an outward expression or behavior.