Audit Evidence Concerning Proper Segregation of Duties Normally Is Best

question 97

Multiple Choice

Audit evidence concerning proper segregation of duties normally is best obtained by:

• A) direct personal observation of the employee who applies control procedures.
• B) making inquiries of co-workers about the employee who applies control procedures.
• C) preparation of a flowchart of duties performed and available personnel.
• D) inspection of third-party documents containing the initials of who applied control procedures.

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Definitions:

Corpus Callosum

The large band of neural fibers connecting the two hemispheres of the brain, facilitating communication between them.

Emotional Processing

The method by which individuals understand and manage their emotions, involving awareness, expression, and regulation.

Nerve Fibers

Long, slender projections of nerve cells that transmit electrical impulses across different parts of the body.

Left Hemisphere

The half of the brain that is typically responsible for tasks that involve logic, language processing, and analytical thinking.