In Assessing Control Risk, the Auditor Is Basically Concerned That

question 7

Multiple Choice

In assessing control risk, the auditor is basically concerned that the system provides reasonable assurance that:

• A)controls have not been circumvented by collusion.
• B)misstatements have been prevented or detected.
• C)operational efficiency has been achieved in accordance with management plans.
• D)management cannot override the system.

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Definitions:

Performance Feedback

The information given to individuals regarding their job performance, aimed at reinforcing strengths or addressing weaknesses to improve future performance.

Modified Assembly-Line Job

A variation of traditional assembly-line work, often incorporating more flexibility or ergonomic considerations to improve worker satisfaction and efficiency.

Job Rotation

Increasing task variety by periodically shifting workers between different jobs.

Job Enlargement

Increasing task variety by combining into one job two or more tasks previously done by separate workers.