The Degree of Reliability That Can Be Obtained from Documents

question 2

Multiple Choice

The degree of reliability that can be obtained from documents like sales invoice copies,employee time cards,and receiving report,is most dependent on which factor?

• A)The number of copies produced for each document.
• B)Whether or not the documents are sequentially numbered.
• C)The quality of the internal control system that produced them.
• D)The number of individuals to whom the documents are circulated within the auditee.

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Definitions:

Regulated

Controlled or governed according to rules, standards, or laws to ensure proper operation or behavior.

Kava

A beverage made from the roots of the kava plant, traditionally consumed in the Pacific Islands, known for its sedative and anxiolytic effects.

Calmative

An agent or approach that has a calming effect, reducing excitement or anxiety.

Designer Drugs

Synthetic substances created to mimic the effects of illegal drugs, often with modified chemical structures to evade law enforcement detection.