This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: A(n) ________ control is a control elsewhere in the system that offsets the absence of a key control. (Read 49 times)

urmomsucks

  • Full Member
  • ***
  • Posts: 146
on: Aug 21, 2022

Question 1

A five-step approach can be used to identify deficiencies, significant deficiencies, and material weaknesses. The first step in this approach is
◦ identify the absence of key controls.
◦ consider the possibility of compensating controls.
◦ determine potential misstatements that could result.
◦ identify existing controls.

Question 2

A(n) ________ control is a control elsewhere in the system that offsets the absence of a key control.
◦ significant
◦ alternate
◦ design
◦ compensating
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by urmomsucks on Aug 21, 2022

fdsajkl

  • Full Member
  • ***
  • Posts: 160
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.
Answer Preview
Only 25% of students answer this correctly


urmomsucks

  • Member
  • Posts: 146
Reply 2 on: Aug 21, 2022
Gracias!

carlsona147

  • Member
  • Posts: 341
Reply 3 on: Yesterday
Wow, this really help

« previous next »
 

Did you know?

Only one in 10 cancer deaths is caused by the primary tumor. The vast majority of cancer mortality is caused by cells breaking away from the main tumor and metastasizing to other parts of the body, such as the brain, bones, or liver.

Did you know?

Signs of depression include feeling sad most of the time for 2 weeks or longer; loss of interest in things normally enjoyed; lack of energy; sleep and appetite disturbances; weight changes; feelings of hopelessness, helplessness, or worthlessness; an inability to make decisions; and thoughts of death and suicide.

Did you know?

A cataract is a clouding of the eyes' natural lens. As we age, some clouding of the lens may occur. The first sign of a cataract is usually blurry vision. Although glasses and other visual aids may at first help a person with cataracts, surgery may become inevitable. Cataract surgery is very successful in restoring vision, and it is the most frequently performed surgery in the United States.

Did you know?

When blood is exposed to air, it clots. Heparin allows the blood to come in direct contact with air without clotting.

Did you know?

Human neurons are so small that they require a microscope in order to be seen. However, some neurons can be up to 3 feet long, such as those that extend from the spinal cord to the toes.

The respiratory system: nasal cavity, pharynx, larynx, trachea, bronchus, and lung with expanded vie The respiratory system: nasal cavity, pharynx, larynx, trachea, bronchus, and lung with expanded vie
The male reproductive system The male reproductive system
Disorders and Diseases of the Digestive System Cont Disorders and Diseases of the Digestive System Cont
This Powertrain Control Module (PCM) is located under the hood on this Chevrolet pickup truck. This Powertrain Control Module (PCM) is located under the hood on this Chevrolet pickup truck.
A clogged PCV system caused the engine oil fumes to be drawn into the air cleaner assembly. This is ... A clogged PCV system caused the engine oil fumes to be drawn into the air cleaner assembly. This is ...
Control of mRNA stability by a riboswitch Control of mRNA stability by a riboswitch
Video: Factors that increase metabolic rate and heat production

For a complete list of videos, visit our video library