Answered step by step

Verified Expert Solution

Link Copied!

Question

1 Approved Answer

Posted on Jul 24, 2024

Why 'effectiveness of internal control is not applicable for 'confirmation evidence?? its a question related to Audit. please do it properly.. keep it short and

Why 'effectiveness of internal control" is "not applicable" for 'confirmation" evidence??

its a question related to Audit. please do it properly.. keep it short and too the point

Step by Step Solution

There are 3 Steps involved in it

Step: 1

Get Instant Access to Expert-Tailored Solutions

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

Step: 2

Step: 3

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

Cost Accounting

Authors: Edward B. Deakin, Michael Maher

3rd Edition

0256069190, 978-0256069198

More Books

Students also viewed these Accounting questions

Question

★★★★★

During the current year, a large chain of auto mechanic shops adopted the policy of charging purchases of small tools costing less than $100 to expense as soon as they are acquired. In previous...

Answered: 1 week ago

Question

★★★★★

13. If you place a pair of polarizing sunglasses in front of your calculators LCD display and rotate them, what would you observe?

Answered: 1 week ago

Question

★★★★★

The borrowing period, in days, for a particular book at a University library can be regarded as a continuous random variable X with density function (i) What is the maximum period allowed for...

Answered: 1 week ago

Question

★★★★★

The Summer Corporation manufactures cellular modems. It manufactures its own cellular modem circuit boards (CMCB), an important part of the cellular modem. The company reports the following cost...

Answered: 1 week ago

Question

★★★★★

Determining Cost of Land On-Time Delivery Company acquired an adjacent lot to construct a new warehouse, paying $45,000 and giving a short-term note for $266,000. Legal fees paid were $2,170,...

Answered: 1 week ago

Question

★★★★★

Go through the transaction list (Document1) and identify which cycle each transaction belongs to. A transaction will belong to only one cycle; either the Sale to Cash Receipt (S/CR) Cycle, Purchases...

Answered: 1 week ago

Question

★★★★★

Knowledge Check 01 Which of the following is NOT a category for capital budgeting decisions? Selection decisions Screening decisions Preference decisions

Answered: 1 week ago

Question

★★★★★

Four technicians are required to do four different jobs. Estimates of time to complete every job as provided by the technicians are as below: Technician Hours to Complete Job Job 1 Job 2 Job 3 Job 4...

Answered: 1 week ago

Question

★★★★★

Problem description The problem at hand relates to a waiting time management of queues in a typical bank. In a bid to improve the level of service at the tellers, a bank manager seeks to find...

Answered: 1 week ago

Question

★★★★★

What keyword can be used to create a named identifier for a memory location whose contents cannot change?

Answered: 1 week ago

Question

★★★★★

Assume that the holding cost is $2, the ordering cost is $3.50, and the order quantity is 500. What is the demand, if the Total Cost is $640?

Answered: 1 week ago

Question

★★★★★

After successfully adopting new software in your department, you take your subordinates out to lunch to show your appreciation for their hard work. According to Lewin\'s model of change, what stage...

Answered: 1 week ago

Question

★★★★★

Even after jobs are first priced using a wage-trend line, what other challenges may cause you to adjust some rates upward?

Answered: 1 week ago

Question

★★★★★

Assume that your company has a properly conducted compensation program. If a group of employees asks you why they receive different hourly pay rates even though they perform the same job, how would...

Answered: 1 week ago

Question

★★★★★

What is the difference between absolute and relative pay?

Answered: 1 week ago

Previous Question Next Question