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:

Connectivity

The state or quality of being connected or interconnected, especially referring to the ability of devices or systems to link with each other.

Means of Production

The physical, non-human inputs like factories, machines, and raw materials used in the process of producing goods or services.

Class Exploitation

The manipulation or unfair use of a lower social class by a higher one, often for economic gain.

Parties

In Weber’s usage, are organizations that seek to impose their will on others.