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.

Comprehend the purpose and limitations of organization charts.

Identify the components of a successful organization design and its alignment with organizational strategy.

Understand the impact of external factors such as competitors on organization design.

Recognize the importance of task delegation, culture, power, and job design in organization design.

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Definitions:

Consolidated Net Income

The combined net income of a parent company and its subsidiaries, after adjusting for intercompany transactions and minority interests.