Which of the following statements best describes the purpose of internal control? A. To provide assurance that the entire business operates in accordance with management’s plans and polices B. To prevent fraud C. To ensure that expenses and cash outlays are held to a minimum D. To provide ...
Which of the following best describes an auditors’ responsibility after noting some indicators of fraud(舞弊征兆,迹象) ?A. Expend activities to determine whether an investigation is warranted B. Report the possibility of fraud to top management and ask them how they would like to proceed . ...
Which of the following statements best expresses the main idea of the passage(). A. The body has an important effect on the mind. B. Radiation and pills can destroy cancer cells. C. Cancer patients must learn to express their negative feelings. D. Cancer treatment can sometimes help more ...
Which of the following statements best describes the purpose of internal control?() A.To provide assurance that the entire business operates in accordance with management’s plans and policiesB.To prevent fraudC.To ensure that expenses and cash outlays are held to a minimumD.To provide adequate...
Which of the following statements best describes the auditor's responsibility regarding the detection of fraud?A. The auditor is responsible for the failure to detect fraud only when such failure clearly results from nonperformance of audit procedures specifically described in the engagement lette...
Which of the following may least reveal the old man’ s Arabian identity()。 A. His religious belief. B. His attitude toward the nurse. C. His memories of his spouse. D. His kerchief and headband. 点击查看答案&解析 广告位招租 联系QQ:5245112(WX同号) 延伸阅读 你可能感兴趣的试题 1....
Which of the following statements best describes the auditor’s responsibility regarding the detection of material errors and fraud?A. The auditor is responsible for the failure to detect material errors and fraud only when the auditor fails to confirm receivables or observe inventories. B. Extended...
a,provide a check on the accuracy of entries b,reduce the risk of fraud or errors in the accounting records. c,fasten the preparation of trial balance d,to make the preparation of financial statements easier 点击查看答案 第3题 which of the following best describes the purpose of a sound ...
Which of the following best describes the passage as a whole?A.An outline for future resea Which of the following best describes the passage as a whole? A.An outline for future research B.An expanded definition of commonly misunderstood terms C.An analysis of a dispute between two theories ...
1. Which of the following correctly describes the auditors' responsibilities in accordance with ISA 240 The auditor's responsibilities relating to fraud in an audit of financial statements? A.The auditor is responsible for the prevention and detection of fraud and error. B.The auditor is not re...