Tracing the Processing of a Transaction from Initiation to Its

question 38

Multiple Choice

Tracing the processing of a transaction from initiation to its recording in the records is called:

• A)A control risk assessment
• B)A walk-through
• C)An internal control test
• D)A substantive test of transactions

Determine the impact of attendance policies on student attendance through statistical process control tools.

Evaluate the effect of process changes on the capability and control of a process.

Apply knowledge of sample sizes and their impact on the reliability of process capability indexes and control charts.

Understand the relationship between process capability indexes and process specifications.