When considering the internal control for inventory with respect to segregation of duties, an auditor would be least likely to:
A) inspect documents.
B) make inquiries.
C) observe procedures.
D) consider policy and procedure manuals.

Question

Quizplus · Accepted Answer

Inspecting documents is not directly related to segregation of duties in inventory control. The other options (making inquiries, observing procedures, and considering policy and procedure manuals) are relevant to ensuring proper segregation of duties.

When Considering the Internal Control for Inventory with Respect to Segregation