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:

Receive Feedback

The process of receiving constructive information or evaluations about one's actions or performance, aimed at improvement and learning.

External Events

Occurrences outside an organization that can affect its operations and performance, sometimes beyond its control.

Need For Affiliation

A manifest need to establish and maintain warm, close, intimate relationships with other people.

Warm Relationships

Interactions characterized by friendliness, care, and genuine concern for others, fostering positive connections and emotional bonds.