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ACCT 444 Week 4 Homework Problems
ACCT 444 Week 4 Quiz
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1 . ( TCO 5 ) Which of the following parties provides an assessment of the effectiveness of internal control over financial reporting for public companies ?
2 . ( TCO 5 ) Internal control reports issued by public companies must identify the framework used to evaluate the effectiveness of internal control . Which of the following is the most common framework in the U . S .?
3 . ( TCO 5 ) Management ' s tests of operating effectiveness might include which of the following types of procedures ?
4 . ( TCO 5 ) Internal controls can never be regarded as completely effective . Even if company personnel could design an ideal system , its effectiveness depends on the
5 . ( TCO 5 ) Which of the following is not one of the levels of an absence of internal controls ? 6 . ( TCO 10 ) Which of the following is not a benefit of using IT-based controls ? 7 . ( TCO 10 ) Programmers should do all but which of the following ?
8 . ( TCO 10 ) Which of the following is least likely to be used in obtaining an understanding of client general controls ?