Acct 551 - Study guides, Class notes & Summaries
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ACCT 551 UPDATED Exam Questions and CORRECT Answers
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According to the Interpretation of Standard 2000, the CAE has four specific management 
responsibilities. What are they? 1)The results of the internal audit [function's] work 
achieve the purpose and responsibility included in the internal audit charter; 
2)The internal audit [function] conforms with the Standards; 
3)The individuals who are part of the internal audit [function] demonstrate conformance with 
the Code of Ethics and the Standards; and 
4)The internal audit activity [function] ...
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ACCT 551 Certification Exam Questions and CORRECT Answers
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Behavioral and Integrity RisksCollusion, including with Third Parties 
Conflicts of Interest 
Unethical Conduct 
Insider Trading and Self-Dealing 
Operational/Financial RisksPressure to meet Earnings Targets 
Poor Internal Controls 
Lax Data/Information Security Structure 
Compensation Tied to Earnings/Performance 
Economic Downturn Creates Pressure 
Subtle and nondescript clues include: pt1Numbers do not add up 
Revenues outside core business 
Important documents missing 
Journal entries withou...
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Exam (elaborations) Liberty University ACCT 370 Exam 2 Complete solution
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Exam (elaborations) Liberty University ACCT 370 Exam 2 Complete solution 
Liberty University ACCT 370 Exam 2 Complete solution 
100% satisfied: 

solutions 
1. The Common Stock account is reported on the balance sheet at the: 
2. The time that the performance obligation is satisfied for revenue recognition is 
usually: 
3. When reporting a change in an accounting principle, the general rule requires that 
the current year’s income from continuing operations reflect: 
4. Using the same account...
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Exam (elaborations) Liberty University ACCT 370 Exam 2 Complete solution
- Exam (elaborations) • 310 pages • 2021
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- $8.49
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Liberty University ACCT 370 Exam 2 Complete solution 
Liberty University ACCT 370 Exam 2 Complete solution 
100% satisfied: 

solutions 
1. The Common Stock account is reported on the balance sheet at the: 
2. The time that the performance obligation is satisfied for revenue recognition is 
usually: 
3. When reporting a change in an accounting principle, the general rule requires that 
the current year’s income from continuing operations reflect: 
4. Using the same accounting methods to recor...
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