Audit Evidence Concerning Proper Segregation of Duties Ordinarily Is Best

question 16

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 control activities.

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Definitions:

Attractive Face

Features or qualities of a face that are aesthetically pleasing and evoke physical or emotional attraction in others.

Unique Features

Distinctive characteristics or attributes that set an item or individual apart from others.

Similarity Of Attitudes

One of the most important positive, psychological determinants of attraction.

Proximity

The factor of living close by is known to play an important role in the early stages of forming a friendship.