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

Author Question: Which of the following isnota risk factor that the auditor should take into account when considering ... (Read 71 times)

poopoo

  • Full Member
  • ***
  • Posts: 159
on: Aug 21, 2022

Question 1

Which of the following is not a factor that relates to opportunities to misappropriate assets?
◦ inadequate internal controls over assets
◦ presence of large amounts of cash on hand
◦ inappropriate segregation of duties or independent checks on performance
◦ adverse relationships between management and employees

Question 2

Which of the following is not a risk factor that the auditor should take into account when considering the possibility of fraudulent financial reporting at an audit client?
◦ Significant accounting estimates are not difficult for the auditor to verify and justify.
◦ Board members' personal net worth is threatened if the entity's financial performance does not meet market expectations.
◦ Increasing business complexity occurs as a result of numerous recent acquisitions.
◦ Information technology personnel are found to be not keeping up with the latest trends in internal controls and data security.
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 poopoo on Aug 21, 2022

sakura282000

  • Full Member
  • ***
  • Posts: 159
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 39% of students answer this correctly


poopoo

  • Member
  • Posts: 159
Reply 2 on: Aug 21, 2022
Thanks for the timely response, appreciate it

vickyvicksss

  • Member
  • Posts: 351
Reply 3 on: Yesterday
:D TYSM

« previous next »
 

Did you know?

Certain topical medications such as clotrimazole and betamethasone are not approved for use in children younger than 12 years of age. They must be used very cautiously, as directed by a doctor, to treat any child. Children have a much greater response to topical steroid medications.

Did you know?

The word drug comes from the Dutch word droog (meaning "dry"). For centuries, most drugs came from dried plants, hence the name.

Did you know?

For pediatric patients, intravenous fluids are the most commonly cited products involved in medication errors that are reported to the USP.

Did you know?

The first documented use of surgical anesthesia in the United States was in Connecticut in 1844.

Did you know?

Throughout history, plants containing cardiac steroids have been used as heart drugs and as poisons (e.g., in arrows used in combat), emetics, and diuretics.

These species are all at risk of extinction. Species with slow life-h These species are all at risk of extinction. Species with slow life-h
These species are all at risk of extinction. These species are all at risk of extinction.
Risk Factors for Alzheimer's Disease Risk Factors for Alzheimer's Disease
A latex agglutination test for rheumatoid factor. A positive control at 1. A negative control at 2. ... A latex agglutination test for rheumatoid factor. A positive control at 1. A negative control at 2. ...
Risk & Aseptic Processing - RABs Filling Line Risk & Aseptic Processing - RABs Filling Line
Vial Washing System - Risk Based Approach Vial Washing System - Risk Based Approach
Video: Junction Types - Tight and Adherens Junctions

For a complete list of videos, visit our video library