The Auditor Obtains Evidence Supporting the Notion That Proper Segregation

question 58

Multiple Choice

The auditor obtains evidence supporting the notion that proper segregation of duties exists by:

• A)personally observing the employees who apply the control procedures.
• B)reviewing job descriptions in the personnel department.
• C)preparing a flowchart of duties performed by personnel.
• D)performing tests to determine whether control procedures operated consistently throughout the period.

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Definitions:

Diaphragms

Flexible dome-shaped devices inserted into the vagina to cover the cervix as a method of contraception.

Emotional Support

Assistance provided through understanding, empathy, and concern to help someone cope with emotional distress or personal troubles.

Cancer Patients

Individuals diagnosed with cancer, undergoing various stages of treatment or care for the disease.

Surgery

A branch of medicine that involves the treatment of injuries or disorders by cutting open the body and repairing or removing damaged tissues or organs.