An Auditor Suspects That Certain Client Employees Are Ordering Merchandise

question 18

Multiple Choice

An auditor suspects that certain client employees are ordering merchandise for themselves over the Internet without recording the purchase or receipt of the merchandise.When vendors' invoices arrive,one of the employees approves the invoices for payment.After the invoices are paid,the employee destroys the invoices and the related vouchers.In gathering evidence regarding the fraud,the auditor most likely would select items for testing from the file of all:

• A)Cash disbursements.
• B)Approved vouchers.
• C)Receiving reports.
• D)Vendors' invoices.

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Definitions:

Technology

Is the practical application of scientific principles.

Globalization

The process by which businesses or other organizations develop international influence or start operating on an international scale, leading to increased interconnectedness.

White Settler Colonization

This refers to the process whereby European or other settlers migrated to and established control over indigenous populations and territories, often leading to profound social, economic, and political changes.

Canada

A nation distinguished by its commitment to multiculturalism and bilingualism, featuring a landscape ranging from the Rocky Mountains to the cities of Toronto, Montreal, and Vancouver.