When Considering the Internal Control for Inventory with Respect to Segregation

question 13

Multiple Choice

When considering the internal control for inventory with respect to segregation of duties, an auditor would be least likely to:

• A) inspect documents.
• B) make inquiries.
• C) observe procedures.
• D) consider policy and procedure manuals.

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Definitions:

Specific Purpose

The particular goal or intention behind a speech, presentation, or written document.

Business Message

Information or a communication conveyed by a company to its employees, customers, or stakeholders.

Realistic Goals

Objectives that are practical and achievable, taking into account current resources and constraints.

Good Business Sense

The ability to make sound judgments and decisions in the context of managing and growing a business.