A Procedure That Would Most Likely Be Used by an Auditor

question 12

Multiple Choice

A procedure that would most likely be used by an auditor in performing tests of controls that involve segregation of functions and that leave no transaction trail is:

• A)observation.
• B)inspection.
• C)reconciliation.
• D)re-performance.

---

Definitions:

Drug Addiction

A chronic disorder characterized by compulsive drug seeking, continued use despite harmful consequences, and long-lasting changes in the brain.

Arousal

A physiological and psychological state of being awake or reactive to stimuli, involving cognitive, emotional, and behavioral components.

Attention

The mental process of concentrating on one piece of information, object, or activity while ignoring other stimuli.

Pleasure Receptors

Specialized nerve cells or neural mechanisms in the body that respond to certain stimuli by generating a sensation of pleasure or reward.