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 100 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!

LVPMS

  • Member
  • Posts: 323
Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

« previous next »
 

Did you know?

According to research, pregnant women tend to eat more if carrying a baby boy. Male fetuses may secrete a chemical that stimulates their mothers to step up her energy intake.

Did you know?

The top five reasons that children stay home from school are as follows: colds, stomach flu (gastroenteritis), ear infection (otitis media), pink eye (conjunctivitis), and sore throat.

Did you know?

Nearly 31 million adults in America have a total cholesterol level that is more than 240 mg per dL.

Did you know?

Pope Sylvester II tried to introduce Arabic numbers into Europe between the years 999 and 1003, but their use did not catch on for a few more centuries, and Roman numerals continued to be the primary number system.

Did you know?

Parkinson's disease is both chronic and progressive. This means that it persists over a long period of time and that its symptoms grow worse over time.

A Binary Star System A Binary Star System
The lymphatic system. The lymphatic system.
Reorganization of the rat motor cortex following transection of the motor neurons that control ... Reorganization of the rat motor cortex following transection of the motor neurons that control ...
The respiratory system and the process of gas exchange The respiratory system and the process of gas exchange
Control of Respiration Control of Respiration
Mechanisms of negative control of transcription Mechanisms of negative control of transcription
Video: Ear Animation

For a complete list of videos, visit our video library