Multiple Choice
Evidential matter concerning proper segregation of duties ordinarily is BEST obtained by:
A) inspection of third-party documents containing the initials of the person who applied 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) direct personal observation of the employee who applies control procedures.
Correct Answer:
Verified
Correct Answer:
Verified
Q42: Discuss what is meant by the term
Q109: Which one of the following BEST describes
Q110: The less control risk there is, the
Q111: A company should develop internal controls that
Q112: An essential characteristic of the persons performing
Q114: If employees are competent and trustworthy, other
Q116: Which one of the following statements is
Q117: Auditors assess internal controls for the purpose
Q118: The essence of an effectively controlled organisation
Q119: If the auditor wants a lower assessed