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Question 2 Answer saved All of the following are components of internal control except: Marked out of 1.00 None of these P Flag question Risk
Question 2 Answer saved All of the following are components of internal control except: Marked out of 1.00 None of these P Flag question Risk assessment process. Question 3 n the team in which you Answer saved None of these educate him the time by Marked out of 1.00 ted to the Board of P Flag question nt executives who are Monitoring nction for their review and The information system. Question 4 Which of the following may indicate that an entity has a weak Not yet answered control environment? Marked out of 1.00 There is a limited human resources budget with many staff undertaking more than... The directors are very aware of the importance of internal controls and act to impl... The entity has a very bureaucratic organizational structure. None of these Not yet Question 5 Not yet The quantity of audit evidence needed by the auditor is affected by answered the: Marked out of 1.00 P Flag question Experience of the auditor Question 6 Not yet lucting Competence of the accountant answered ew Marked out of 1.00 be made to: Risk of misstatement P Flag question Performance of the employees Question 8 Not yet While auditing ABC company you have found that one employee depositing less money than what was collected and the answered Marked out of 1.00 bookkeeper only recording sales for the money that was deposited. This is an example of. P Flag question Question 9 Which of the following is ni Breakdown Not yet answered Marked out of 1.00 Collusion P Flag question None of these Question 10 The measure of the quality Management override Not yet answered
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