The auditor obtains evidence supporting the notion that proper segregation of

The auditor obtains evidence supporting the notion

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48. The auditor obtains evidence supporting the notion that proper segregation of duties exists by: A. personally observing the employees who apply the control procedures. B. reviewing job descriptions in the personnel department. C. preparing a flowchart of duties performed by personnel. D. performing tests to determine whether control procedures operated consistently throughout the period. 49. Which of the following is essential to determine whether effective internal control policies and procedures have been prescribed and are being followed? 50. Which of the following input controls is a numeric value computed to provide assurance that theoriginal value has not been altered in construction or transmission?
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51. A limit test is a: 52. An IT input control is designed to ensure that: A. machine processing is accurate. B. only authorised personnel have access to the computer area. C. data received for processing are properly authorised and converted to machine readable form. D. electronic data processing has been performed as intended for the particular application. 53. For good internal control, which of the following functions should not be the responsibility of the treasurer's department? 54. In updating a computerised accounts receivable file, which one of the following would be used as a batch control to verify the accuracy of the postings of cash receipts remittances?
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  • Three '11
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