ACC 564 TUTOR Great Stories /acc564tutor.com ACC 564 TUTOR Great Stories /acc564tutor.com | Page 6

. Question 31 .
________ controls prevent, detect and correct transaction
errors and fraud.
. Question 32 .
According to the ERM, these objectives help ensure the
accuracy, completeness and reliability of internal and external
company reports.
. Question 33 .
Generally in a risk assessment process, the first step is to
. Question 34 .
The process that a business uses to safeguard assets, provide
accurate and reliable information, and promote and improve
operational efficiency is known as
. Question 35 .
According to the ERM, these help the company address all
applicable laws and regulations.
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ACC 564 Final Exam Part 2
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ACC 564 Final Exam Part 2
Question 1
In the ________ stage of an operational audit, the auditor
measures the actual system against an ideal standard.
Question 2
An auditor finds that employee absentee rates are significantly
higher on Mondays and Fridays than on other work days. This
is an example collecting audit evidence by