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:

White-Collar Crime

Non-violent crimes committed by individuals, typically during the course of their occupation, involving deception for financial gain.

Fraudulent Investments

Investments schemes or opportunities that are deceptive, promising high returns with little to no risk, but are actually designed to defraud investors.

Racial-Ethnic Background

The ethnic and racial heritage of an individual, encompassing the cultural, social, and historical influences of their ancestors.

Arrested

The act of being legally detained by authorities for a suspected crime.