After the Auditor Has Prepared a Flowchart of the Internal

question 3

Multiple Choice

After the auditor has prepared a flowchart of the internal controls surrounding sales and evaluated the design of the system, the auditor would perform tests of controls on all control activities:

• A)documented in the flowchart.
• B)considered to be weaknesses that might allow errors to enter the accounting system.
• C)that the auditor plans to rely on.
• D)that would aid in preventing fraud.

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Definitions:

Diagnostic Criteria

Standardized guidelines used to categorize various medical conditions and disorders based on the presence of specific symptoms and signs.

Behavioral Therapy

Therapy that focuses on changing a person’s specific behaviors by replacing unwanted behaviors with desired behaviors.

Food Intake

Refers to the consumption of food and beverages by an individual or organism.

Avoided Foods

Foods that individuals choose not to eat for various reasons including allergies, health conditions, ethical beliefs, or personal preferences.