When Considering the Internal Control for Inventory with Respect to Segregation

question 42

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 enquiries.
• C)observe procedures.
• D)consider policies and procedures manuals.

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Definitions:

Thylakoid Discs

Membrane-bound structures within chloroplasts where the light-dependent reactions of photosynthesis occur.

Granum

A stack of thylakoids within the chloroplasts of plant cells, crucial for the light reactions of photosynthesis.

Porphyrin Ring

A large, heterocyclic macrocycle composed of four modified pyrrole subunits interconnected via methine bridges, essential in the structure of heme groups and chlorophyll.

Magnesium

A chemical element with the symbol Mg, essential for living cells, playing a critical role in over 300 enzymatic reactions, including energy production.