A: Enquiries of management, internal auditors and others within the entity
B: Analytical procedures
C: Observation
D: Inspection
举一反三
- Which of the following procedures is less likely to be included near completion of an audit? A: performing analytical procedures B: obtaining an understanding of internal control C: confirmation of receivables D: observation of inventory
- 中国大学MOOC: Which two of the following would be classified as substantive procedures?(1) Tests of control(2) Walk-through tests(3) Analytical procedures(4) Tests of details
- Which of the following is NOT based on the definition of language? A: Syllabus design. B: Teaching style. C: Teaching methodology. D: Assessment procedures in the classroom.
- Which of the following statistics and procedures can be used to determine whether a linear model should be employed?
- Which two of the following would be classified as substantive procedures?(1) Tests of control(2) Walk-through tests(3) Analytical procedures(4) Tests of details A: (1) and (2) B: (1) and (4) C: (2) and (3) D: (3) and (4)
内容
- 0
which of the following procedures is not involved in going through custom and immigration? A: Immigration control B: Baggae claim C: Customs inspection D: Exchange Foreigh Currency
- 1
Which one is not included in the hiring procedures of P G? A: training B: applicant C: assessment D: interviews
- 2
This manual contains operating procedures of the most frequently used basic functions, allowing the machine to immediately be used.
- 3
all of the following are internal control procedures except A: Sarbanes-Oxley reforms B: assignment of responsibilities C: internal and external audits D: adequate records
- 4
Which of the following statements regarding corporate governance practices is FALSE() A: Corporate governance is the system of internal controls/procedures by which firms are managed. B: Corporate governance provides a framework that defines rights of management and the board. C: Corporate governance is not as important for firms with largely dispersed minority shareholders.