Matthewgoin6110 Matthewgoin6110
  • 11-01-2024
  • Business
contestada

After obtaining an understanding of internal controls and assessing control risk on the audit of a non-public company, an auditor decided to perform tests of controls. The auditor most likely decided that:
a) Risk of material misstatement is high
b) Internal controls are ineffective
c) Substantive procedures are unnecessary
d) Internal controls are reliable

Respuesta :

Otras preguntas

light is not considered as a matter, why?
Find the area of a triangle whose base is x^2 + 2x + 4 and whose height is 2x^2 + 2x + 6
How does the due process clause in the fourteenth amendment differ from the due process clause in the fifth amendment?
List and describe two examples of traits that you have inherited. (These traits must be different from the ones that are discussed in the lesson.) PLEASE use yo
What will happen to the kinetic energy of an object if its speed doubles?
How do you reduce the number 6 33/16
What is the volume of the right prism? A. 3780 in3 B. 8400 in3 C. 16,800 in3 D. 3360 in3
What is the theme in the book " cut" by Patricia McCormmick? Anyone up for talking? pm me!!
Which represents the solution set of the inequality 5x-9 less than or equal to 21
Lightning can heat the surrounding air to over