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NEW QUESTION: 1
The in-charge auditor most likely would have a supervisory responsibility to explain to the staff assistants:
A. What benefits may be attained by the assistants' adherence to established time budgets.
B. That fraud is not to be reported to those charged with governance.
C. Why certain documents are being transferred from the current file to the permanent file.
D. How the results of various auditing procedures performed by the assistants should be evaluated.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Assistants should be informed of their responsibilities and the objectives of the
procedures that they are to perform. Part of the assistant's responsibility is to properly evaluate audit
results, and the in-charge auditor would likely discuss this with them.
Choice "A" is incorrect. Fraud that causes a material misstatement or involves senior management should
be reported to those charged with governance.
Choice "C" is incorrect. Preparation and maintenance of the time budget is related to planning rather than
supervision.
Choice "D" is incorrect. The reasons for transferring documents from the permanent file to the current file
need not be explained to the staff assistants.
NEW QUESTION: 2
A. Option B
B. Option A
C. Option C
D. Option D
Answer: C
Explanation:
Explanation
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Note:
* Notes
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NEW QUESTION: 4
投稿キーは、次のうちどれをシステムに伝えるために使用されますか？
この質問には4つの正解があります。
応答：
A. 情報領域
B. デビット転記
C. 入力が必要になる可能性があるラインアイテムのフィールド
D. クレジット転記
E. 転記される勘定タイプ
Answer: B,C,D,E
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48