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on 1 get wered ts out of 2.0 lag question Which of the following matters should an auditor communicate to those in the entity charged
on 1 get wered ts out of 2.0 lag question Which of the following matters should an auditor communicate to those in the entity charged with governance? 1. Going concern issues. II. CPA's consultation with other accountants. O a. I only. O b. Il only. Oc. Both I and II. Od. Neither I nor II. Weston 2 not yet swered oints out of 2.0 Flag question In a properly designed accounts payable system, a voucher is prepared after the invoice, purchase order, requisition, and receiving report are verified. The next step in the system is to: Oa. Cancel the supporting documents O b. Enter the check amount in the check register Oc. Approve the voucher for payment Od. Post the voucher amount to the expense ledger. Question 3 Not yet answered Points out of 2.0 Flag question The activities of the user entity and the service organization have a high degree of interaction. The user auditor O a. is not required to evaluate the service organization's controls. O b. Should obtain absolute assurance that the service organization's internal control will prevent or detect fraud or error. Oc. Should not consider weaknesses in the service organization's internal control to be weaknesses in the user entity's system. O d. Need not test the service organization's internal control if the user entity has effective controls related to service organization processing
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