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Question 6 (1 mark) Incompatible duties are those that allow an irregularity to be perpetrated: Select an answer and submit. For keyboard navigation, use the

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Question 6 (1 mark) Incompatible duties are those that allow an irregularity to be perpetrated: Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a and concealed through collusive actions by two or more employees and concealed by a single employee by accounting personnel 5 BU Save Q7 Question 7 (1 mark) In a computer information system control procedures that provide reasonable assurance that the recording, processing and reporting of data are properly performed for specific applications are known as: Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a application controls b general controls user controls d integrated testing C Jhuy G Q8 Question 8 (1 mark) Inherent risk is defined in terms of: Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a the existing controls b the standard controls for the client's industry a total absence of controls an ideal set of controls n Q9 Question 9 (1 mark) Which of these would not be considered to be a test of details of balances? Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a Accounts receivable confirmations Tracing an invoice to the sales journal Observing the entity's stocktake Inspecting plant assets b C d hs Question 10 (1 mark) On each engagement, the specific audit objectives will normally be: Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a the same for all clients in the same industry b equal to the number of categories of management's financial report assertions similar for all clients in the same industry tailored to fit the individual client d

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