10 In addition to the financial statements, the auditor also examines the company's internal ..

問題詳情

10 In addition to the financial statements, the auditor also examines the company's internal ....... procedures foreffectiveness.
(A) coherence
(B) command
(C) control
(D) correspondence

參考答案

答案：C
難度：困難0.333333
統計：A(0),B(1),C(1),D(1),E(0)

內容推薦

9 Audit risk is the risk that the auditor expresses an inappropriate audit opinion when the financia
8 However, mid- and small-cap stock returns tend to be more ....... than the returns of large-cap st
10 However, you may not qualify for great money factors unless if you have ....... credit rating.(A)
2 The audit ....... is usually no more than a page in length and is attached to the financial statem
1 adj. conquered; seized; filled; taken up; inhabited; populated(A) bankrupt (B) occupied (C) expres
7 Mid-cap stock performance usually falls somewhere in between the returns of their large- and small
9 A good rule of .......: Lease money factors, converted to an annual interest rate, should be compa
4 Manufacturer's ....... Retail Price (MSRP) is the full price for a vehicle as displayed on it
8 One of the principal goals of the auditor is to add ....... to this assertion.(A) credentials (B)
6 Cap-size shift: mid-cap stocks may have once been defined as large cap, but fell out of ....... wi