Which of the Following Best Represents a Walkthrough

question 86

Multiple Choice

Which of the following best represents a walkthrough?

• A)The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries.
• B)The auditor walks the production line to find inefficiencies in the inventory process and reports them to management.
• C)The controller takes a sample of write-offs to ensure they have been adequately documented and recorded.
• D)The auditor traces three purchasing transactions from the purchase order to the financial statement for observation and understanding.

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Definitions:

Personality

A combination of emotional, attitudinal, and behavioral response patterns of an individual that are unique and consistent across different situations and over time.

Principles of Perception

Fundamental aspects governing how individuals interpret sensory information from their environment, impacting their understanding and interaction with the world.

Selective Screening

A process by which individuals or systems filter information, allowing attention to be focused on the most relevant or critical data.

Perceptual Process

The perceptual process is the sequence of psychological steps that a person goes through in receiving and interpreting information from the external environment, involving sensation, attention, and interpretation.