To Detect Unauthorized Direct Changes to Master Files,the Auditor Traces

question 27

Multiple Choice

To detect unauthorized direct changes to master files,the auditor traces these changes back to the underlying

• A) transaction files.
• B) source documents.
• C) hypothetical transactions.
• D) control account balances.

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Definitions:

Productive Day

A day in which a significant amount of work or tasks are completed effectively, often contributing positively to personal or business goals.

Net Profits

The amount of income that remains after subtracting all expenses, taxes, and costs from total revenue.

Typical Day

A representation of a common or average day in a specific context, often used to illustrate the routine or daily activities of an individual or process.

Sales

The activities involved in selling products or services to customers.