A Procedure That Would Most Likely Be Used by an Auditor

question 47

Multiple Choice

A procedure that would most likely be used by an auditor in performing tests of control activities that involve segregation of functions but which leave no transaction trail is:

• A)Inspection.
• B)Observation.
• C)Reperformance.
• D)Reconciliation.

---

Definitions:

Logically and Methodically

A systematic and reasoned approach to problem-solving or task execution, emphasizing order and rational processes.

Sales Presentation

A pitch or demonstration given by a salesperson to show the benefits and features of a product to a potential buyer.

Confidence

The belief in one's abilities and qualities, often enhancing one's performance in tasks such as sales, presentations, and negotiations.

Needs

Essential or very important requirements or conditions necessary for well-being or the achievement of a goal.