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Author Question: The employee in charge of authorizing credit to the company's customers doesnotfully understand the ... (Read 33 times)

krabuske

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on: Aug 21, 2022

Question 1

The auditor should identify and include only ________ controls since they will be sufficient to achieve the transaction-related audit objectives and will also provide audit efficiency.
◦ key
◦ significant
◦ material
◦ compensating

Question 2

The employee in charge of authorizing credit to the company's customers does not fully understand the concept of credit risk. This lack of knowledge would
◦ constitute a deficiency in operation of internal controls.
◦ constitute a deficiency in design of internal controls.
◦ constitute a deficiency of management.
◦ not constitute a deficiency.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by krabuske on Aug 21, 2022

Hamad

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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.
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krabuske

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Reply 2 on: Aug 21, 2022
Gracias!

kusterl

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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