Which of the Following Is least Likely to Be Evidence

question 69

Multiple Choice

Which of the following is least likely to be evidence of operating effectiveness of controls?

• A)Cancelled supporting documents.
• B)Confirmations of accounts receivable.
• C)Records documenting usage of computer programs.
• D)Signatures on authorization forms.

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Definitions:

Purchased

The act of acquiring goods or services in exchange for money or its equivalent.

Operations Management

The administration of business practices to create the highest level of efficiency possible within an organization, focusing on converting materials and labor into goods and services as efficiently as possible.

Tangible

Physical or material assets that can be seen, touched, or measured, in contrast to intangible assets like intellectual property or brands.

World Trade Organization

An international organization that regulates international trade, aiming to ensure that trade flows as smoothly, predictably, and freely as possible.