markzck

markzck

Harvard University (MA), Economics, Scienze economico-aziendali (Laurea Magistrale)
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Questions
Which of the following procedures should a user auditor include in the audit plan to create the most efficient audit when an audit client uses a service organization for several processes?
a. Review the service auditor's report on controls placed in operation. b. Review the service auditor's report and outline the accounting system in ...
"While performing interim audit procedures of accounts receivable, numerous unexpected errors are found resulting in a change of risk assessment. Which of the following audit responses would be most appropriate? "
a. Move detailed analytical procedures from year end to interim. b. Increase the dollar threshold of vouching customer invoices. c. Send negativ...
"Explain the core protocol Baseband. "
Core protocols have different types. Baseband is one of its types. Tell about its details
Replies
Replied to the question asked by
aboil
Choice "d" is correct. Matters that may facilitate the evaluation of financial reporting consistency between the current and prior years should be di...
Replied to the question asked by
loveu
Choice "b" is correct. An AICPA member who is not in public practice must follow Integrity and Objectivity (Rule 102). Note that an AICPA member who ...
Replied to the question asked by
alexey
"If we used the list field directly instead of the local variable friend,it would empty the list! Each time the assignment list = 1ist.next; executes,...
Replied to the question asked by
arold
"The individual elements of a character array (or of any array type) are accessed by means of the subscript operator 1, whereas those of -a Srring obj...
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