The accounting responsibilities of the audited company include ( ).
A: Establish and improve the internal control system
B: Submit relevant documents and necessary conditions for the audit
C: Maintain the safety and integrity of assets
D: Ensure that the accounting data submitted for audit are true, legal and complete
A: Establish and improve the internal control system
B: Submit relevant documents and necessary conditions for the audit
C: Maintain the safety and integrity of assets
D: Ensure that the accounting data submitted for audit are true, legal and complete
举一反三
- All of the following statements regarding accounting information systems are true except: () A: Accounting information systems collect and process data from transactions and events. B: Accounting information systems organize data in useful forms. C: Accounting information systems are crucial to effective decision making. D: Accounting information systems do not establish internal control procedures.
- All of the following statements regarding accounting information systems are true except: A: Accounting information systems collect and process data from transactions and events. B: Accounting information systems organize data in useful forms. C: Accounting information systems do not establish internal control procedures. D: Accounting information systems are crucial to effective decision making. E: Accounting information systems communicate information to business decision makers.
- All of the following statements regarding accounting information systems are true except: A: Accounting information systems do not establish internal control procedures. B: Accounting information systems collect and process data from transactions and events. C: Accounting information systems are crucial to effective decision making. D: Accounting information systems communicate information to business decision makers.
- Public accounting is the segment of the profession where professionals offer audit, tax, and consulting services to clients. A: True B: False
- Which of the following is a limitation of the internal audit function? A: The internal audit report is not circulated to the members. B: Internal audit assignments are designed to meet the needs of the business. C: Internal auditors may be employees of the company. D: Internal auditors may report to an audit committee.