In control testing, why is it necessary to define a compliance deviation in advance?
Question:
In control testing, why is it necessary to define a compliance deviation in advance?
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 75% (12 reviews)
Compliance deviations should be defined in advance so auditors will know what to ...View the full answer
Answered By
Hemstone Ouma
"Hi there! My name is Hemstone Ouma and I am a computer scientist with a strong background in hands-on experience skills such as programming, sofware development and testing to name just a few. I have a degree in computer science from Dedan Kimathi University of Technology and a Masters degree from the University of Nairobi in Business Education. I have spent the past 6 years working in the field, gaining a wide range of skills and knowledge. In my current role as a programmer, I have had the opportunity to work on a variety of projects and have developed a strong understanding of several programming languages such as python, java, C++, C# and Javascript.
In addition to my professional experience, I also have a passion for teaching and helping others to learn. I have experience as a tutor, both in a formal setting and on a one-on-one basis, and have a proven track record of helping students to succeed. I believe that with the right guidance and support, anyone can learn and excel in computer science.
I am excited to bring my skills and experience to a new opportunity and am always looking for ways to make an impact and grow as a professional. I am confident that my hands-on experience as a computer scientist and tutor make me a strong candidate for any role and I am excited to see where my career will take me next.
5.00+
8+ Reviews
22+ Question Solved
Related Book For
Auditing An International Approach
ISBN: 978-0071051415
6th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
Question Posted:
Students also viewed these Auditing questions
-
Why is it necessary to use comparative balance sheets, a current income statement, and certain transaction data in preparing a statement of cash flows?
-
Why is it necessary to convert accrual-based net income to cash-basis income when preparing a statement of cash flows?
-
Why is it necessary to convert accrual basis net income to cash basis income when preparing a statement of cash flows?
-
Consider the 70 households that purchased a DVD player, 48 households are satisfied with their purchase and 22 households are dissatisfied. Suppose two households are randomly selected from the...
-
Given the following information, calculate the discriminant score for each respondent. The value of the constant is 2.04. Unstandardized Discriminant Function Coefficients Age Income Risk taking...
-
The Triquel Theater Inc. was recently formed. It began operations in March 2025. The Triquel is unique in that it will show only triple features of sequential theme movies. On March 1, the ledger of...
-
Do you think the use of technology in sports is based on the desire to gain an advantage or the fear of competing at a disadvantage? Is this an ethical concern for the use of technology?
-
Suppose in a recent quarter, Alliance Atlantis Communications Inc. reported net cash provided by operating activities of $45,600,000 and revenues of $264,800,000. Cash spent on plant asset additions...
-
solve by gaussian elimination x 1 + x 2 + 3 x 3 = 2 , - x 1 - 2 x 2 + 4 x 3 = - 4 , x 1 - 6 x 2 + 5 x 3 = - 1 2
-
Lawrence and Glover published the results of a study in the Journal of Managerial Issues in which they examined the effects of accounting firm mergers on auditing delay. Auditing delay is the time...
-
What is non-sampling risk? Give some examples.
-
Which judgments must an auditor make when deciding on a sample size?
-
Big Wave Company manufactures surf boards in a wide variety of sizes and styles. The following incomplete ledger accounts refer to transactions that are summarized for July: In addition, the...
-
What strategic initiatives might a retailer have implemented to address the challenges stemming from the COVID-19 pandemic, ensuring business continuity and resilience in the face of unprecedented...
-
Von Bora Corporation is expected pay a dividend of $2.17 per share at the end of this year and a $2.42 per share at the end of the second year. Immediately after Von Bora pays the $2.42 per share...
-
Where do you think the future of e-commerce is headed?
-
MicroDrive's free cash flow is expected to be 100 million , 200 million , and 500 million in the next 1st , 2nd , and 3rd year . After 3 years , the free cash flow will constantly grow at 10 % . WACC...
-
MIPS is the Merit-based Incentive Payment Systems that most providers will fall under for payment adjustment option. What four components will be used for the composite score?
-
Generally, student attrition at a university is defined by the number of students who do not complete a degree in that institution. It has become one of the most challenging problems for decision...
-
CLASS PERIO Solving Linear Equations: Variable on Both Sides Solve each equation. 1) 6r+ 7 = 13 + 7r 3) -7x-3x+2=-8x-8 5)-14 +66+7-26=1+5b 7) n-3n = 14-4n 2) 13-4x=1-x 4)-8-x= x - 4x 6)n+2=-14-n 8)...
-
Which of the following is an auditors objective related to the valuation assertion for the auditees PPE and intangible assets ? a. Obtain evidence that the auditee has legal rights to its patents. b....
-
SCI makes clothes under its own labels, and also makes clothes to order under the labels of several large retailers. The large retailers usually order goods to be manufactured and held by SCI until...
-
Grafite International Inc. (Grafite) is a manufacturer of various components used in the electricity distribution industry. It has factories across the country, and its customer base includes a...
-
On January 1, 2020, Mr. Wild formed a corporation to provide services to clients. Information about the first year of operation follows: Jan. 1 Investors provided $1,500,000 in cash in exchange for...
-
What is the purpose of the statement of cash flows? What information does it provide? (b) Prepare the operating activities section of the statement of cash flows for the year ended December 31, 2018,...
-
The cash account for Brentwood Bike Co. at May 1 indicated a balance of $14,640. During May, the total cash deposited was $73,260 and checks written totaled $68,020. The bank statement indicated a...
Study smarter with the SolutionInn App