Of the following, the procedure that would produce the most reliable evidence on the segregation duties is:
A) observation.
B) analytical procedures
C) reconciliation.
D) re-performance.

Question

Quizplus · Accepted Answer

Observation is the most direct method to assess the actual performance of duties and their segregation within an organization. It allows the auditor to see firsthand how procedures are carried out and how duties are segregated, providing reliable evidence.

Of the Following, the Procedure That Would Produce the Most