In Assessing Control Risk for Purchases, an Auditor Vouches a Sample

question 68

Multiple Choice

In assessing control risk for purchases, an auditor vouches a sample of entries in the voucher register to the supporting documents. Which assertion would this test of controls most likely support?

• A)Completeness.
• B)Occurrence.
• C)Accuracy.
• D)Classification.

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Definitions:

Distributed Team

A group of individuals who work together from different geographical locations, leveraging technology to communicate and collaborate.

Virtual Team

A group of individuals who work together from various geographic locations and rely on communication technology to collaborate.

Team Building

The action or process of encouraging members of a group to increase their cooperation, communication, and collaboration to enhance team performance.

Self-managing Teams

Groups that operate without direct supervision, assuming responsibility for managing their work and processes.