Audit Evidence Concerning Proper Segregation of Duties Ordinarily Is Best

question 18

Multiple Choice

Audit evidence concerning proper segregation of duties ordinarily is best obtained by

• A) Preparation of a flowchart of duties performed by available personnel.
• B) Inquiring whether control activities operated consistently throughout the period.
• C) Reviewing job descriptions prepared by the Personnel Department.
• D) Direct personal observation of the employees who apply the control activities.

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Definitions:

Antipsychotic Drug

Medication used to treat psychotic symptoms, such as delusions and hallucinations, often in disorders like schizophrenia.

Schizophrenia

A chronic brain disorder characterized by distortions in thinking, perception, emotions, language, sense of self, and behavior.

Self-instructional Training

Self-instructional training is a cognitive behavioral technique where individuals learn to talk themselves through tasks or situations to improve performance or behavior.

Meichenbaum

A psychologist best known for his work in cognitive behavior modification and a significant contributor to cognitive-behavioral therapy.