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 92 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
Thanks for the timely response, appreciate it

Dominic

  • Member
  • Posts: 328
Reply 3 on: Yesterday
Wow, this really help

« previous next »
 

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?

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

Did you know?

Asthma occurs in one in 11 children and in one in 12 adults. African Americans and Latinos have a higher risk for developing asthma than other groups.

Did you know?

In most climates, 8 to 10 glasses of water per day is recommended for adults. The best indicator for adequate fluid intake is frequent, clear urination.

Did you know?

Amphetamine poisoning can cause intravascular coagulation, circulatory collapse, rhabdomyolysis, ischemic colitis, acute psychosis, hyperthermia, respiratory distress syndrome, and pericarditis.

Limbic system. Limbic system.
Endocrine and nervous control of blood pressure. Endocrine and nervous control of blood pressure.
The bypass actuator opens the bypass valve to control boost pressure. The bypass actuator opens the bypass valve to control boost pressure.
Fatty acid desaturation system Fatty acid desaturation system
Female Reproductive System "الجهاز التناسلي للأنثى" Female Reproductive System "الجهاز التناسلي للأنثى"
Components of the Lymphatic System Components of the Lymphatic System
Video: Genetic distance between human groups

For a complete list of videos, visit our video library