FREE Trial
Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Cul de las siguientes preocupaciones del auditor es ms probable que sea tan grave que el auditor concluya que NO SE PUEDE realizar una auditora

Cul de las siguientes preocupaciones del auditor es ms probable que sea tan grave que el auditor concluya que NO SE PUEDE realizar una auditora de estados financieros?

Pregunta 23 opciones:

A

Las actividades de control interno que requieren la segregacin de funciones rara vez son supervisadas por la direccin.

B

La administracin est dominada por una persona que tambin es el accionista mayoritario

C

Existe un riesgo sustancial de aplicacin incorrecta intencional de los principios contables.

D

La gerencia no modifica los controles internos prescritos para los cambios en la tecnologa de la informacin

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access with AI-Powered Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Students also viewed these Accounting questions

Question

=+ (a) Show that it is enough to prove that P( f"'B) is 0 or 1 for every Borel set B, where P is Lebesgue measure on the unit interval.

Answered: 1 week ago

Question

★★★★★
Bartley Barstools has an equity multiplier of 2.4. The companys assets are financed with some combination of long-term debt and common equity. What is the companys debt ratio?

Answered: 1 week ago

Question

★★★★★
Kaiwan, Inc., a calendar years corporation, is partly owned by Sharrod, whose beginning stock basis is $75,000. During the year, Sharrod's share of a Kaiwan long-term capital gain (LTCG) is $11,250,...

Answered: 1 week ago

Question

★★★★★
5. In the United States where land is cheap, the ratio of land to labor used in cattle raising is higher than that of land used in wheat growing. But in more crowded countries, where land is...

Answered: 1 week ago

Question

★★★★★
Consider the following paired samples and their differences. a. Verify that the median of the sample differences is equal to 0. b. Compute the test statistic for the signed-rank test. c. Do you...

Answered: 1 week ago

Question

★★★★★
Following is a sample from a population with median m. Use the sign test to test H0: m = 30 versus H1: m 30. a. What is the value of the test statistic? b. Is H0 rejected at the = 0.05 level? c. Is...

Answered: 1 week ago

Question

★★★★★
The registrar at a college sampled 30 students and recorded the GPA for each, as shown below. Can you conclude that the median GPA is less than 2.90? Use the = 0.05 level of significance. a. State...

Answered: 1 week ago

Question

★★★★★
Compute the value of the test statistic for the following sample, for testing H0: m = 50 versus H1: m Answered: 1 week ago

Answered: 1 week ago

Question

★★★★★
One \(\mathrm{J} / \mathrm{kg}\) is equal to (a) \(1 \mathrm{kPa} \cdot \mathrm{m}^{3}\) (b) \(1 \mathrm{kN} \cdot \mathrm{m} / \mathrm{kg}\) (c) \(0.001 \mathrm{~kJ}\) (d) \(1 \mathrm{~N} \cdot...

Answered: 1 week ago

Previous Question Next Question