The Following Are Steps in the Audit Process: I

question 12

Multiple Choice

The following are steps in the audit process: I.prepare flowchart.
II) gather exhibits of all documents.
III) interview personnel.
The most logical sequence of steps is:

• A)I, II, III.
• B)I, III, II.
• C)III, II, I.
• D)II, I, III.

---

Definitions:

Job Supervision

The act of overseeing and directing the work and tasks of employees to ensure organizational goals are achieved.

Job Specification

A detailed description of the duties, responsibilities, required qualifications, and reporting relationships of a particular job.

Job Description

A formal account of an employee's responsibilities, duties, and the scope of a particular role.

Job Specifications

A detailed description of the qualifications, skills, and experience required to perform a job.