An Auditor May Best Test Commissions Expense for Salespeople When

question 27

Multiple Choice

An auditor may best test commissions expense for salespeople when control risk is low by performing which of the following procedures?

• A)Analytical procedures.
• B)Tagging and tracing.
• C)Alternative procedures.
• D)Subsequent proof of cash.

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Definitions:

Administrative User

A type of user account that has privileges to make changes affecting other users on the system, often with the highest level of access.

Searches Folder

A specific location on a computer or network where search results or specific query outputs are stored or referenced.

Hard Disks

Magnetic storage devices used for storing and retrieving digital information utilizing spinning disks.

Indexed

Refers to the organizing of data according to a specific schema or plan, which allows for quicker search and retrieval operations within databases.