Which of the Following Would Be least likely to Diminish

question 26

Multiple Choice

Which of the following would be least likely to diminish the validity of evidence obtained through confirmation of accounts receivable?

• A)The confirmation requests are sent on the client's letterhead.
• B)The confirmation requests are mailed to customers by the internal auditors.
• C)The client's mailroom personnel closely monitor and inspect confirmation requests during mailing.
• D)The return address on the envelope used to send the confirmation request is that of the client.

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Definitions:

Satisfaction Forms

Documents or surveys used to gauge the satisfaction levels of employees, customers, or clients with services, products, or employment conditions.

Behaviorally Anchored Rating Scales

A performance appraisal method that uses specific behaviors as anchors on a scale to assess employee performance.

Straight Ranking

A method of employee evaluation where individuals are ranked in order from best to worst based on specific criteria or overall performance.

Management by Objectives

A strategic management model that aims to improve the performance of an organization by clearly defining objectives that are agreed upon by both management and employees.