Author Question: Which of the following is a control plan that takes the form of signatures or initials on a document ... (Read 675 times)

viki · **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