Which of the Following Best Represents a Walkthrough

question 96

Multiple Choice

Which of the following best represents a walkthrough?

• A)The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries.
• B)The auditor walks the production line to find inefficiencies in the inventory process and reports them to management.
• C)The controller takes a sample of recorded write-offs to ensure they have been properly approved.
• D)The auditor traces three purchasing transactions from the purchase order to the financial statement for observation and understanding.

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Definitions:

Suppliers

Entities that provide goods or services to another organization, playing a critical role in the supply chain.

Distributors

Companies or entities that are responsible for delivering products from manufacturers to the final consumers or retailers.

Organization Chart

A visual representation of the hierarchical structure of an organization, showing relationships and ranks of positions within it.

Political Clout

The power or influence that a person or organization has within political contexts, often used to achieve specific goals or outcomes.