Which of the Following Tests of Details of Transactions Can

question 17

Multiple Choice

Which of the following tests of details of transactions can be used as a dual-purpose test in conjunction with tests of controls?

• A)Test a sample of purchase requisitions for proper authorization.
• B)Obtain selected vendors' statements and reconcile to vendor accounts.
• C)Obtain listing of accounts payable and compare total to general ledger.
• D)Review results of confirmations of selected accounts payable.

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Definitions:

Physical Demands

The physical requirements necessary to perform a job or task, including lifting, standing, or manual dexterity.

Role Demands

Expectations placed upon individuals based on their specific role within an organization or social context.

Organizational Stressors

Factors or conditions within an organization that can cause stress to employees, leading to reduced productivity and satisfaction.

Role Demands

The expectations, responsibilities, and pressures associated with a particular role or job position within an organization.