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Showing posts with label internal controls. Show all posts
Showing posts with label internal controls. Show all posts
Saturday, October 10, 2020

Having management periodically determine whether the amount of physical assets of the company match the accounting records is an example of which detective control?

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Having management periodically determine whether the amount of physical assets of the company match the accounting records is an example of ...

What is the concept behind separation of duties in establishing internal controls?

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What is the concept behind separation of duties in establishing internal controls? A) The company's financial accountant should not shar...

The Sarbanes-Oxley Act (SOX) mandates which of the following?

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The Sarbanes-Oxley Act (SOX) mandates which of the following? A) Increased regulations related to auditor-client relations. B) Increased reg...
Saturday, October 19, 2019

When completing the audit of internal controls for an issuer, the severity of an internal control deficiency depends on:

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When completing the audit of internal controls for an issuer, the severity of an internal control deficiency depends on: a. neither answer i...

According to the PCAOB, during the audit of internal controls for an issuer, the ultimate objective of testing the design effectiveness of internal

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According to the PCAOB, during the audit of internal controls for an issuer, the ultimate objective of testing the design effectiveness of i...