An Auditor Is Testing Control Procedures That Are Evidenced on an Entity's

question 49

Multiple Choice

An auditor is testing control procedures that are evidenced on an entity's vouchers by matching random numbers with voucher numbers.If a random number matches the number of a voided voucher,that voucher ordinarily should be replaced by another voucher in the random sample if the voucher:

• A)Constitutes a deviation.
• B)Has been properly voided.
• C)Cannot be located.
• D)Represents an immaterial dollar amount.

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Definitions:

Behavioral Flexibility

The ability of an individual to adapt and change their behavior based on the current situation or environment, which is crucial for effective leadership and interpersonal relations.

Mental Model

A cognitive framework comprising the assumptions, beliefs, and understandings about the world and ourselves which we use to interpret new experiences and information.

Shared Leadership

A leadership approach where members of a team or organization take turns exercising leadership roles, promoting collaboration and distributed responsibility.

Leader Distributive Method

A leadership strategy concerning how resources, responsibilities, and rewards are allocated among members of a team or organization.