While Auditing Georgie Ltd You Have Identified as a Risk

question 14

Multiple Choice

While auditing Georgie Ltd you have identified as a risk whether all sales have occurred.The procedure that will be most effective in verifying this assertion is:

• A)checking the sequence of delivery dockets.
• B)selecting a sample of customers' orders and tracing them to delivery dockets.
• C)selecting a sample of invoices and vouching them to delivery dockets.
• D)selecting a sample of delivery dockets and tracing them to invoices.

---

Definitions:

Universal Principles

Fundamental and universally applicable laws or truths that guide behaviors and practices across various cultures and situations.

Ethical Decision-Making

The process of evaluating and choosing among alternatives in a manner consistent with ethical principles.

Social Accord

A general agreement or harmony among members of a community or society, often leading to peaceful and cooperative relationships.

Moral Development

The process by which individuals grow in their understanding of morals and ethics, often through stages that reflect their capacity for moral reasoning.