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

Question

1 Approved Answer

In DFAS An underlying blank or material weakness may exist in instances when a management financial statements assertion cannot be supported by the Reporting Entity:

In DFAS An underlying blank or material weakness may exist in instances when a management financial statements assertion cannot be supported by the Reporting Entity: A. Internal Control Deficiency, B. Recordkeeping Deficiency, C. Reporting Deficency, D. Management Deficiency

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored 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

Recommended Textbook for

Risk-Based Internal Audit

Risk-Based Internal Audit

Authors: Jason Lee Mefford

1st Edition

1631922629, 9781631922626

More Books

Students also viewed these Accounting questions

Question

★★★★★
Scully Corporations comparative statements of financial position are presented below. Scullys 2011 income statement included net sales of $100,000, cost of goods sold of $60,000, and net income of...

Answered: 1 week ago

Question

★★★★★
Gary's Steel Parts produces parts for the automobile industry. The company has monthly fixed expenses of $610,000 and a contribution margin of 75% of revenues Read the roquiremonts. Requirement 1....

Answered: 1 week ago

Question

★★★★★
Describe four procedural rules for the intellect from Descartes in his Discourse on Method.

Answered: 1 week ago

Question

★★★★★
Hatch Manufacturing produces multiple machine parts. The theoretical cycle time for one of its products is 65 minutes per unit. The budgeted conversion costs for the manufacturing cell dedicated to...

Answered: 1 week ago

Question

★★★★★
Each answer needs to be explained as well, a 2-3 line explanation is satisfactory 1) Select the tightest big-O expression for the following pseudo codes (30 points) int sum 0; for(int i0; i n; ++)...

Answered: 1 week ago

Question

★★★★★
Question 12 THIT is an attempt to measure the set results of the firm's operations (revenues versus expenses) over a given time period. Where do you find financial data to determine KBIT? Once Sheet...

Answered: 1 week ago

Question

★★★★★
Consider a part made from aluminum: Sut = 480 MPa, Sy = 480 MPa, Sy = 410 MPa, S5*108 = 120 MPa, (all factors included). The material is subjected to a 10 s cycle where loads are applied as shown...

Answered: 1 week ago

Question

★★★★★
What command line tools are available for checking all the routers between one Internet node to another on Linux and Windows

Answered: 1 week ago

Question

★★★★★
You have written basic anonymous or DO blocks in both the Oracle and PostgreSQL databases. a comparative that examines the different approaches to these blocks. Your manager wants to know which...

Answered: 1 week ago

Question

★★★★★
Using these pressure and temperature points, plot the graph of refrigeration cycle using the pressure and enthalpy diagram for refrigerant 134a. P1 (evaporator inlet) 49 psi P2 (evaporator outlet) 47...

Answered: 1 week ago

Question

★★★★★
Find the reaction force at A. (A, B, and C are pins) CoursHeroTranscribedText A F 2 m 1 m 500 Nm 130 B

Answered: 1 week ago

Question

★★★★★
6. Think of something that you believe in, without the slightest doubt attached to it. How do you imagine this? Is it verbal, in rumours, in metaphors or the like? The answer says something about how...

Answered: 1 week ago

Question

★★★★★
Do not move closer than an arms distance. (This distance literally applies to Northern Europe. In Southern Europe this distance is slightly smaller.) If you get closer than this distance, you seem...

Answered: 1 week ago

Question

★★★★★
2. Now list, after going through a-c, three things that you want to be the impres-sion you want others to be left with after meeting you, and that you want to be lasting over time. List four points...

Answered: 1 week ago

Previous Question Next Question