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:

Instant Messaging

Instant messaging is a form of real-time communication between two or more people through text messages sent over the internet or a network.

Distractions

Events or activities that divert an individual's attention away from their intended focus.

Crowdsourcing

The practice of obtaining information, ideas, or content by soliciting contributions from a large group of people, especially from an online community.

Online Community

A group of individuals who interact through specific internet platforms or forums, sharing common interests or goals.