Match the Test of Controls Described Below to the Appropriate

question 24

Multiple Choice

Match the test of controls described below to the appropriate assertion it is used to test.
-Test a sample of vouchers for the presence of authorized purchase order and receiving report

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

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Definitions:

Regulate Behavior

The process of controlling or guiding actions and responses according to rules, norms, or laws.

Express Oneself

The act of conveying thoughts, feelings, or ideas to others through speech, writing, or artistic expression.

Make Oneself Understood

The ability to communicate one’s thoughts, intentions, or needs in a manner that others can comprehend.

Theory of Mind

The ability to attribute mental states—beliefs, intents, desires, emotions, knowledge—to oneself and others, and to understand that others have beliefs, desires, and intentions that are different from one’s own.