Which of the Following Internal Control Procedures Are Tested by Sampling

question 19

Multiple Choice

Which of the following internal control procedures are tested by sampling?

• A)segregation of duties
• B)authorization procedures
• C)documented transaction trails
• D)independent recalculations
• E)physical controls that limit access to assets
• F)both A and C
• G)both B and C
• H)both D and E

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Definitions:

Guan Daosheng

A Chinese poet, painter, and calligrapher from the Yuan Dynasty known for her bamboo paintings and contributions to the wenrenhua (literati painting).

Ming Dynasty

A major dynasty that ruled China from 1368 to 1644, known for its significant developments in culture, economy, and arts, including porcelain production and the construction of the Great Wall of China.

Hanging Scroll

A traditional Asian art form consisting of a painting or calligraphy on silk or paper, mounted with fabric borders, usually displayed vertically.

Shen Zhou

A prominent figure in Chinese painting, particularly associated with the Ming dynasty, known for his landscapes, poetry, and contributions to the literati painting tradition.