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OT 16 Feb 035 View w D-IMG_6204 2. HEC QUESTIONS 2 points SEA tach muille choice worth two (2 marks with one mark for the

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OT 16 Feb 035 View w D-IMG_6204 2. HEC QUESTIONS 2 points SEA tach muille choice worth two (2 marks with one mark for the correct answer and one mark for the explanation for your answer. Explanation must include Auditing standard references to put full mare Which of the following would be an example of a detective control and a suitable test of this control? Having lock on door where valuable des stocks are suitable test of the control would be to check if the lock works birining an exception report for any negrumbers of specie stock. A test of this control would include reviewing the printed reports and the adjusting in the stock tytum which rectify any errors Not allowing amounts of the to be writered into the inventory system. A test of this control would be to try to enter in negative not Per scale to compare the actual curs with the amount recorded in the counts for stock. A test of this control would include won of inter that look damaged PATRO B A M 12 o 2 Help + > .: Network OT 16 Feb 035 View w D-IMG_6204 2. HEC QUESTIONS 2 points SEA tach muille choice worth two (2 marks with one mark for the correct answer and one mark for the explanation for your answer. Explanation must include Auditing standard references to put full mare Which of the following would be an example of a detective control and a suitable test of this control? Having lock on door where valuable des stocks are suitable test of the control would be to check if the lock works birining an exception report for any negrumbers of specie stock. A test of this control would include reviewing the printed reports and the adjusting in the stock tytum which rectify any errors Not allowing amounts of the to be writered into the inventory system. A test of this control would be to try to enter in negative not Per scale to compare the actual curs with the amount recorded in the counts for stock. A test of this control would include won of inter that look damaged PATRO B A M 12 o 2 Help + > .: Network

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