The Most Efficient Means of Gathering Evidence About the Internal

question 39

Multiple Choice

The most efficient means of gathering evidence about the internal control is to conduct a formal interview with knowledgeable managers and

• A) Write a narrative description of each important control.
• B) Prepare a flowchart illustrating the internal control.
• C) Prepare a well-indexed file of audit documentation.
• D) Use an internal control questionnaire.

Recognize how attitudes are formed through social learning and direct experiences.

Understand the relationship between attitudes and behaviors, including the impact of attitude specificity, social constraints, and job satisfaction.

Comprehend the methods and measures of attitude components including self-report questionnaires and physiological indicators.

Relate the principles of attitude change and management to organizational behavior and ethical decision making.

---

Definitions:

Captive Situations

Circumstances where individuals or groups are held against their will in a controlled environment.

Social Skills

Pertains to the abilities required to communicate, interact, and build relationships with others effectively.

Humans

Members of the species Homo sapiens, characterized by bipedalism, high brain capacity for abstract reasoning, communication, and tool use.

Primates

The mammalian order encompassing humans, apes, monkeys, and prosimians, characterized by large brains, forward-facing eyes, and complex social behaviors.