Which of the Following Is an Example of Poorly-Developed Audit

question 31

Multiple Choice

Which of the following is an example of poorly-developed audit documentation?

• A)clear communication as to how testing was performed,the results and conclusions.
• B)organization and assembly of documentation in an orderly fashion.
• C)headings that include the name and signature of the client representative that the auditor interacted with while performing testing.
• D)authenticated identification of the person responsible for completing the procedure and conclusions.

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Definitions:

Probability

The measure of the likelihood that an event will occur, quantified as a number between 0 and 1, where 1 represents certainty.

Sample Space

The set of all possible outcomes of a statistical experiment.

Outcome

The result or final product of an event, process, or action.

An Event

In probability and statistics, an outcome or a set of outcomes from an experiment or situation.