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

Author Question: Which deficiency exists if a necessary control is missing ornotproperly implemented? (Read 46 times)

camac77

  • Full Member
  • ***
  • Posts: 139
on: Aug 21, 2022

Question 1

When making a preliminary assessment of control risk, the starting point for most auditors is
◦ IT assessment controls.
◦ assessment of entity level controls.
◦ transaction-related controls.
◦ fraud controls.

Question 2

Which deficiency exists if a necessary control is missing or not properly implemented?
◦ control
◦ significant
◦ design
◦ operating
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 camac77 on Aug 21, 2022

kugyo01

  • Full Member
  • ***
  • Posts: 156
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


camac77

  • Member
  • Posts: 139
Reply 2 on: Aug 21, 2022
Wow, this really help

sarah_brady415

  • Member
  • Posts: 328
Reply 3 on: Yesterday
Great answer, keep it coming :)

« previous next »
 

Did you know?

Limit intake of red meat and dairy products made with whole milk. Choose skim milk, low-fat or fat-free dairy products. Limit fried food. Use healthy oils when cooking.

Did you know?

The ratio of hydrogen atoms to oxygen in water (H2O) is 2:1.

Did you know?

Stevens-Johnson syndrome and Toxic Epidermal Necrolysis syndrome are life-threatening reactions that can result in death. Complications include permanent blindness, dry-eye syndrome, lung damage, photophobia, asthma, chronic obstructive pulmonary disease, permanent loss of nail beds, scarring of mucous membranes, arthritis, and chronic fatigue syndrome. Many patients' pores scar shut, causing them to retain heat.

Did you know?

The human body produces and destroys 15 million blood cells every second.

Did you know?

More than 150,000 Americans killed by cardiovascular disease are younger than the age of 65 years.

Overview of points of control for gene regulation in (a) prokaryotes and (b) eukaryotes Overview of points of control for gene regulation in (a) prokaryotes and (b) eukaryotes
Genetic control of root hair development. Genetic control of root hair development.
The 0's are missing! The 0's are missing!
Hormonal Control of Development of the Internal Sex Organs Hormonal Control of Development of the Internal Sex Organs
Selected Minerals: Food Sources, Functions, and Deficiency and Toxicity Symptoms Selected Minerals: Food Sources, Functions, and Deficiency and Toxicity Symptoms
The carousel apparatus used to deprive an experimental rat of sleep while a yoked control rat is ... The carousel apparatus used to deprive an experimental rat of sleep while a yoked control rat is ...
Video: Medullary osmotic gradient: countercurrent multiplier, urea recycling & vasa recta countercurrent exchange

For a complete list of videos, visit our video library