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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 9
Which of the following procedures is most likely to prevent the improper disposition of equipment?
A) Separation of duties between those authorized to dispose of equipment and those authorized to approve removal work orders.
B) The use of serial numbers to identify equipment that could be sold.
C) Periodic comparison of removal work orders to authorizing documentation.
D) Periodic analysis of the scrap sales and the repairs and maintenance accounts.
A) Separation of duties between those authorized to dispose of equipment and those authorized to approve removal work orders.
B) The use of serial numbers to identify equipment that could be sold.
C) Periodic comparison of removal work orders to authorizing documentation.
D) Periodic analysis of the scrap sales and the repairs and maintenance accounts.
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Justification :
The firm should exercise...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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