Mary Todd Is Auditing White House Furniture

question 7

Multiple Choice

Mary Todd is auditing White House Furniture.In selecting a sample of purchases,she finds that a purchase order is missing.She should

• A)Select another purchase to test.
• B)Have the client recreate the purchase order.
• C)Consider the sample item a deviation.
• D)Ask the client if the purchase was authorized.

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Definitions:

Resource Analysis

The process of evaluating the resources available to a project or business, determining their effectiveness and how they can be best utilized.

Training And Development Program

Structured educational activities designed to enhance the skills, knowledge, and competencies of employees within an organization.

Implement

To put into effect or action a plan, tool, or procedure.

Cognitive Task Analysis

A method that aims to understand tasks that require a lot of cognitive activity from the user, such as decision making, problem-solving, memory, attention and judgement by breaking them down into their component parts.