"Observe If Personnel in the Purchasing Department Are Following Company

question 46

Multiple Choice

"Observe if personnel in the purchasing department are following company policies" is an audit procedure intended to test which control objective?

• A)Environment.
• B)Accuracy.
• C)Accounting and posting.
• D)Proper period recording.

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Definitions:

Premises

Statements or propositions upon which an argument is based or from which conclusions are drawn.

Excludes

A term used to indicate that certain items or categories are not part of a group or set.

Alternatives

Other options or choices available in a given situation.

Scenario

A written outline of a plot and individual scenes, often used in the context of planning.