To Determine Whether Internal Control Structure Policies and Procedures Operated

question 35

Multiple Choice

To determine whether internal control structure policies and procedures operated effectively to minimise errors of failure to invoice a shipment, the auditor would select a sample of transactions from the population represented by the:

• A)bill of lading file.
• B)customer order file.
• C)accounts receivable master file.
• D)goods received notes file.

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Definitions:

Objectives

Specific, measurable goals intended to guide actions and decisions toward a desired outcome.

Strong Words

Denotes the use of powerful and assertive vocabulary that effectively conveys a message or argument.

Sincerity

Sincerity is the quality of being free from pretense, deceit, or hypocrisy.

Courtesy

A polite gesture or act that shows respect and consideration for others.