For Certain Controls,such as Segregation of Duties,documentary Evidence May Not

question 100

Multiple Choice

For certain controls,such as segregation of duties,documentary evidence may not exist.An auditor would most likely test the procedures by

• A) Reperformance and corroboration.
• B) Observation and inquiry.
• C) Inspection and vouching.
• D) Confirmation and recomputation.

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Definitions:

Cheyenne Tribesmen

Members of the Cheyenne, a Native American people known for their history as nomadic hunters and their involvement in the resistance to westward expansion of the United States.

U.S. Troops

Members of the United States Armed Forces, including the Army, Navy, Marine Corps, Air Force, and Coast Guard.

Battle of Chancellorsville

A significant encounter during the American Civil War in 1863, where Confederate General Robert E. Lee achieved a victory against the Union Army.

Emancipation Proclamation

An executive order issued by President Abraham Lincoln on January 1, 1863, which declared the freedom of slaves in Confederate territories.