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ACCT 562 WEEK 5 QUIZ ANSWERS.
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ACCT 562 WEEK 5 QUIZ ANSWERS.
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ACCT 562 WEEK 5 QUIZ ANSWERS1. Question : (TCO E) Statement of condition looks at the following, except:
Student Answer:
What is found
What is observed
What is defective
Who is the process owner
Instructor Reider 5
Explanation:
Points Received: 3 of 3
Comments:
Question 2. Question : (TCO E) Criteria standards for the operational auditor include
internal standards for the organization, such as _____.
Student Answer:
policy
regulation
contract
All of the above
Instructor Reider 5
Explanation:
Points Received: 3 of 3
Comments:
Question 3. Question : (TCO E) When internal standards are lacking, the auditor must
utilize a _____.
Student Answer:
benchmark
internal study
, cause and effect study
test of reasonableness
Instructor Reider 5
Explanation:
Points Received: 3 of 3
Comments:
Question 4. Question : (TCO E) One of the functions of the operational review report is to
Student Answer:
identify responsible management.
persuade and call to action.
benchmark performance.
None of the above.
Instructor Reider 6
Explanation:
Points Received: 3 of 3
Comments:
Question 5. Question : (TCO E) The ABC's of effective reporting include all of the
following except:
Student Answer:
accuracy
bravado
confidence
defense
Instructor Reider 6
Explanation:
Points Received: 3 of 3
Comments:
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