A Sample of Sales Records Is Selected and Each Record

question 55

Multiple Choice

A sample of sales records is selected and each record is traced from the initial order record to product delivery and payment.Errors are noted.This is an application of which of the following five internal audit scope standards?

• A)Operating and financial information integrity
• B)Policy compliance verification
• C)Asset security verification
• D)Resource use efficiency
• E)Operational effectiveness

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Definitions:

Difference Threshold

The minimum difference in intensity or quantity required for a person to detect a change between two stimuli.

Separation Threshold

The minimum physical distance or difference that can be discerned between two stimuli.

Absolute Threshold

The smallest intensity of a stimulus that can be detected by the senses at least 50% of the time.

Auditory Convergence

The coordination and integration of sound signals from both ears in the brain, contributing to the localization and understanding of sound.