Which of the Following Is a Procedure Used in an Audit

question 40

Multiple Choice

Which of the following is a procedure used in an audit where there is a heightened risk of fraud related to accounts payable and other related expense accounts?

• A)Send blank confirmations to vendors that ask them to furnish information about all outstanding invoices,payment terms,and payment histories.
• B)Scan journals for unusual or large year-end transactions and adjustments.
• C)Obtain and examine documentation for payments of invoices that are for amounts just under the limit that typically requires some level of approval.
• D)All the above.

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Definitions:

Opaque Fluid

A fluid that is not transparent or translucent; it cannot be seen through due to its density or coloration.

Transparent Film

A thin, clear dressing used to cover and protect wounds, allowing visual inspection without removal.

Nursing Assistive Personnel

Health care workers who support nurses in providing basic care activities, often including monitoring vital signs and assisting with daily living activities.

Nonsterile Moist-to-Dry

A wound care technique involving the application of a moist nonsterile dressing to a wound and allowing it to dry, thereby debriding (cleaning) the wound as it adheres to and removes dead tissue when the dressing is changed.