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    Certification
  3. Study Set
    Association Of international Certified Professional Accountants (AICPA)
  4. Exam
    Exam 1: CPA Auditing and Attestation Exam
  5. Question
    An Auditor Generally Tests the Segregation of Duties Related to Inventory
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An Auditor Generally Tests the Segregation of Duties Related to Inventory

Question 150

Question 150

Multiple Choice

An auditor generally tests the segregation of duties related to inventory by:


A) Personal inquiry and observation.
B) Test counts and cutoff procedures.
C) Analytical procedures and invoice recomputation.
D) Document inspection and reconciliation.

Correct Answer:

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