Which of the Following Will an Auditor Use to Document

question 53

Multiple Choice

Which of the following will an auditor use to document an understanding of internal control?

• A)Checklists,disclosures and procedures.
• B)The audit report,internal control opinions and confirmations.
• C)Workpapers,engagement letters and management representation letters.
• D)Questionnaires,narratives and flowcharts.

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Definitions:

Job Diagnostic Survey

A tool used to measure the elements of a job, as per the Job Characteristics Model, to determine how motivating the job is for employees.

Growth Need Strength

The degree to which an individual desires and is motivated by opportunities for personal growth and development within their job or career.

Job Context

The work environment and all the conditions, including tasks and responsibilities, that influence one's job.

Motivating Potential Score

A numeric index used to predict job satisfaction and motivation potential, based on the design of a job and five core job characteristics.