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

Question

Quizplus · Accepted Answer

Observation allows the auditor to directly see the segregation of duties in practice, providing reliable evidence of how tasks are divided among employees.

Of the Following, the Procedure That Would Produce the Most