Tobias Appel Is Trying to Ensure That He Can Review

question 60

Multiple Choice

Tobias Appel is trying to ensure that he can review controls over purchasing transactions. In addition he would like to substantiate the dollar amounts he is reviewing. What type of procedurcan he perform that will provide evidence as to whether a control is effective as well as if an item is being recorded properly?

• A) statistical sampling
• B) dual purpose tests
• C) test of balances
• D) test of controls

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Definitions:

Motor Control Circuits

Electrical circuits specifically designed to control the performance and operation of electric motors, including starting, stopping, and speed control.

Hand-off-automatic Circuit

A control circuit configuration that allows an operator to select between manual, off, or automatic operation of a device or system.

Operator

An individual or entity that controls, manages, or manipulates machinery, equipment, or systems.

Pilot Device

A manual or automatic device that provides control input to a more complex system, often used to initiate, modulate, or stop functions.