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Author Question: Which of the following is a control plan that takes the form of signatures or initials on a document ... (Read 247 times)

viki

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on: Jul 5, 2018
Which of the following is a control plan that takes the form of signatures or initials on a document to indicate that a person has authorized the event?
 a. document design
  b. written approval
  c. preformatted screens
  d. online prompting

Question 2

If a bond is sold at a discount, the carrying value reported on the balance sheet in subsequent years ________.
 
  A) stays the same each year
  B) increases each year
  C) decreases each year
  D) changes every year as the market rate of interest changes


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jliusyl

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Reply #1 on: Jul 5, 2018
Answer to Question 1

B

Answer to Question 2

B


viki

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Reply 2 on: Jul 5, 2018
Excellent

strudel15

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

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