Which One of the Following Procedures Would Be Considered Improper

question 13

Multiple Choice

Which one of the following procedures would be considered improper for an auditor in the process of confirming receivables?

• A)The auditor allows the client's staff to prepare the confirmation letters after the auditor has chosen the items to be confirmed.
• B)The auditor allows the client to sign the confirmations after they are prepared.
• C)The auditor allows the client's staff to mail the confirmation letters after he or she has proofed the typing of the letters.
• D)The auditor asks the addressee to return the confirmation to the audit firm's office.

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Definitions:

Obedience

A form of social influence where an individual follows a directive from an authority figure or the norms of the society.

Authority

The power or right to give orders, make decisions, and enforce obedience.

Loss of Confidentiality

The unauthorized disclosure of private information, which can compromise privacy and data security.

Monetary Loss

The negative financial impact experienced as result of investment and other money-related decisions.