Chủ đề Internal auditors

Chủ đề: Internal auditors

Có 34 bài viết

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What is an audit of internal control over financial reporting?

Icfr là gì ICFR Internal control Internal control deficiencies Internal control system

WrongDelirium

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What is internal customer and external customer?

Internal customer examples External customer Internal external

CarelessPersona

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What is an appropriate control to have in place to safeguard cash during the cash disbursement process?

Cash disbursement Internal control system Segregation of duties Disbursement Internal control procedures

HuntedDuchess

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What are the procedures used to obtain an understanding of internal control?

Internal control system Audit procedures Internal control procedures Internal control examples Internal control COSO

CaptiveVegetation

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What are the 3 internal control objectives?

Internal control Internal control system Internal control deficiencies Internal control define Internal control procedures

SurprisingIntercourse

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How do you evaluate a control environment?

Control environment Sound control environment Internal control system Internal control deficiencies

ExtremistTrauma

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What is secondary source of data?

Source of data Secondary data Secondary data examples Internal secondary data

ExiledBoasting

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Which of the following is a difference between internal and external recruiting?

Internal recruitment External recruitment Recruitment methods

CostlySchooner

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Identify to indicate whether each procedure is a preventive or detective control

Cryto Eth Internal control define Internal control system Internal control procedures

EmbattledBy-election

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Explain the use of purchase orders for inventory as a measure of internal control

Internal control system Inventory control system Inventory management Procurement cycle Procurement process flow

WontDossier

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What is one of the five components of internal control in the COSO 2013 framework?

Internal control framework COSO framework Coso principles

CurrentApplause

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In what type of meeting does the project manager meet with participants one on one?

Kick off meeting Internal meeting Project governance meeting

ShatteredGenitals

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Why the role of the external auditor is important to users of financial statements?

Internal audit purpose

FortuitousInfamy

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Which of the following best describes the interrelated components of internal control

Effective internal control

ProfitableBaron

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What factors are to be considered by an auditor while making control risk assessment?

Internal risk management Control risk assessment

AmorphousResentment

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In order to express an opinion, the auditor obtains a level of assurance about whether

Cryto Eth Critical audit matters Auditors opinion

EnragedComrade

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Internal controls may be preventive detective corrective which is a preventive control

Preventive control Internal control system Internal control examples

UnconvincingWardrobe

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What is the difference between internal and external factors affecting values formation

External factors Internal environment Internal factors examples Internal environment analysis

AnalogousDisservice

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Which of the following describes inherent risk in the auditor undertaking an assignment

Residual risk Detection risk Assertion in Audit Audit risk Internal control

CustomaryQuilting

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What are the environmental factors that influencing the organization and its management?

Internal factor External environment Internal environment Internal factors examples

MalignantIllness

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Which of the following may be an example of the external environment of an organization?

External environment analysis Internal environment

DistortedTrout

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What term is used for an external factor that may influence?

External factor Internal factor Internal business environment PESTLE analysis

NewfoundPassenger

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Which of the following components of internal control sets the tone for the organization?

Internal control Control environment Internal control examples

ExperimentalMajority

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Which type of control deficiency is the least severe?

Internal control deficiencies Control deficiency Significant control weaknesses Internal control examples

UnchallengedProcessor

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During an audit an internal auditor may provide direct assistance to an independent CPA in

Independent internal audit

DarkenedEndangerment

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What factors do auditors consider when deciding how much control testing to do several choices may be correct?

Internal control testing Test of control

UpwardBegun

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When the auditors are associated with the financial statements of a public company but have not audited the financial statements they should?

Material misstatement Auditors report Unqualified opinion

HistoricalOperation

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Which type of recruitment refers to recruitment of employees from outside the organization?

Sources of recruitment External recruitment Internal recruitment

HecticKingdom

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When the auditors obtain an understanding of internal control for the financing cycle documentation will frequently include a written?

Internal control procedures

BlasphemousVista

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Is the auditor required to perform test of control?

Internal control testing Substantive procedures

UnpleasantDrilling

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Audits là gì

Hỏi Đáp Là gì Auditor la gì Auditor Auditing Audition là gì Internal audit

CautionaryDeveloper

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A cpas consideration of internal control in a financial statement audit for a non-sec client

Internal control system Internal control procedures

TinyIllness

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Which type of audit aims to perform a study of the effective and efficient use of resources?

What is auditing 2nd party audit Financial audit Audit planning ISO audit Internal auditors Why audit

PearlyWatchdog

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Which of the following is an example of technical controls that can be used for physical security?

Security control Preventive control Internal control examples Physical security

DepressingGlitter

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