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 enquiries.
C)observe procedures.
D)consider policies and procedures manuals.

Question

Quizplus · Accepted Answer

Inspecting documents is not directly related to segregation of duties, whereas making enquiries, observing procedures, and considering policies and procedures manuals are all important in determining if proper segregation of duties is in place for inventory control.

When Considering the Internal Control for Inventory with Respect to Segregation