Audit Documentation

question 15

Multiple Choice

Audit documentation

• A)is referred to as working papers or workpapers
• B)includes a record of the audit procedures the auditor might choose to perform
• C)includes a record of the audit evidence obtained
• D)includes a record of the assumptions reached by the auditor from a review of the evidence
• E)may not be recorded on paper
• F)Both A and B
• G)Both A and C

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Definitions:

Suggestion System

A formal method where employees can submit ideas or proposals to improve organizational processes or products.

Organization's Telephone Hotline

A dedicated phone line set up by an organization to offer information, support, or emergency services to its members or the public.

Grapevine

An informal network within an organization where information, rumors, and gossip are spread.

Chain of Command

is a system in organizations where authority and responsibility are structured in a hierarchical manner, guiding who reports to whom.