Match the Test of Controls Described Below to the Appropriate

question 73

Multiple Choice

Match the test of controls described below to the appropriate assertion it is used to test.
-Review entity's competitive bidding procedures

• A)Completeness
• B)Occurrence
• C)Accuracy
• D)Cutoff
• E)Authorization
• F)Classification

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Definitions:

Direct Model

A straightforward approach where decisions or actions invoke a predictable and clear response or result.

Data

Raw, unprocessed facts and figures without any analysis or interpretation.

Context

The circumstances or setting surrounding and affecting the meaning or interpretation of an event, statement, or idea.

Tacit Knowledge

Tacit Knowledge is the kind of knowledge that is difficult to transfer to another person by writing it down or verbalizing it, often gained through personal experience.