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Author Question: An auditor should consider two key issues when obtaining an understanding of a client's internal ... (Read 35 times)

kmcolvin

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on: Aug 21, 2022

Question 1

An act of two or more employees to steal assets and cover their theft by misstating the accounting records would be referred to as
◦ collusion.
◦ a material weakness.
◦ a control deficiency.
◦ a significant deficiency.

Question 2

An auditor should consider two key issues when obtaining an understanding of a client's internal controls. These issues are
◦ the effectiveness and efficiency of the controls.
◦ the frequency and effectiveness of the controls.
◦ the design and operating effectiveness of the controls.
◦ the implementation and operating effectiveness of the controls.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by kmcolvin on Aug 21, 2022

hariet5

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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kmcolvin

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)

kjohnson

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Reply 3 on: Yesterday
Gracias!

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