Which of the Following Examples of Substantive Procedures Would Often

question 11

Multiple Choice

Which of the following examples of substantive procedures would often be performed prior to year end?

• A) confirming the client's bank balance
• B) attending the client's annual inventory count
• C) testing additions and disposals to the fixed asset register
• D) performing confirmations of accounts receivable

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Definitions:

Satisfaction

Satisfaction is the fulfillment or gratification of desires, expectations, or needs, or the pleasure derived from this fulfillment.

Domination

The exercise of power or control over others, often suppressing their autonomy or freedom.

Managing Conflict

The process of identifying and addressing differences that threaten the goals or interests of an organization or individual.

External Goals

Objectives that focus on outcomes beyond an individual's personal desires, often involving others or societal norms.