Which of the Following Procedures Most Likely Would Provide an Auditor

question 19

Multiple Choice

Which of the following procedures most likely would provide an auditor with evidence about whether an entity's internal control is suitably designed to prevent or detect material misstatements?

• A)Scanning the journals produced by the internal control system.
• B)Performing analytical procedures using data aggregated at a high level.
• C)Vouching a sample of transactions directly related to the controls.
• D)Observing the entity's personnel applying the controls.

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Definitions:

Jealousy

A complex emotion that arises when a person perceives a threat to a valued relationship or possession.

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A female individual of a species that is part of the Mammalia class, characterized by the possession of mammary glands with which they nourish their young.

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The process by which individuals choose their partners based on various factors such as genetic compatibility, physical attractiveness, and social status.

Reproduction

The biological process by which new individual organisms are produced, either asexually from a single parent or sexually from two parents.