An auditor testing internal controls would generally be considered to fill which role with respect to accounting
Question:
An auditor testing internal controls would generally be considered to fill which role with respect to accounting information systems?
a. User
b. Manager
c. Designer
d. Evaluator
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 66% (9 reviews)
The correct answer is d Evaluator The auditor testing internal contr...View the full answer
Answered By
Santosh Reddy
I have been a tutor for over 10 years. I have experience working with students of all ages, from elementary school to college. I have also tutored students with different learning styles and abilities. I am familiar with a variety of subjects, including math, science, English, history, and Spanish. I am able to adapt my teaching style to meet the needs of each individual student. I am patient and supportive, and I strive to help my students succeed.
I believe that one of the most important aspects of tutoring is the ability to build a rapport with the student. I work to create a positive and supportive learning environment where the student feels comfortable asking questions and seeking help. I also believe that it is important to be flexible and accommodating to the student's needs. I am willing to adjust my schedule and meeting times to ensure that the student is able to get the help they need.
I am confident in my ability to help students improve their grades and succeed in their studies. I have a proven track record of success, and I am committed to helping my students reach their goals. If you are looking for a tutor who is experienced, knowledgeable, and supportive, then please contact me. I would be happy to discuss your needs and how I can help you achieve success.
0.00
0 Reviews
10+ Question Solved
Related Book For
Accounting Information Systems
ISBN: 9781260571080
3rd International Edition
Authors: Vernon Richardson
Question Posted:
Students also viewed these Business questions
-
Suppose you were an auditor testing internal controls. The population is 2,000. The control you want to test is the requirement that any check of more than $25,000 needs to be approved by two...
-
Which internal controls should the auditor be most concerned about in the audit of notes payable? Explain the importance of each.
-
Internal controls play a crucial role in a business. Required: Discuss why internal controls are important. What are the potential consequences of an internal control failure?
-
Suppose the graph on the next page shows Tanzania's production possibilities frontier for cashew nuts and mangoes. Assume that the output per hour of work is 8 bushels of cashew nuts or 2 bushels of...
-
Suppose that four college students check their FICO scores and discover the information listed below. Describe how lenders might price loans to the borrowers with lower scores versus the borrowers...
-
MEMC supplied BP Solar with silicon powder used in manufacturing solar panels under a long-standing relationship. Seeking to get a long-term contract, BP Solar emailed MEMC to ask for a quote for 300...
-
Do you think digital nomads make the reality of virtual organizations being widely available more or less likely in the future? Describe how the possibility of working for a virtual organization or...
-
Seminoles Corporations fiscal year-end is December 31, 2015. The following is a partial adjusted trial balance as of December 31. Required: 1. Prepare the necessary closing entries. 2. Calculate the...
-
How does what is said and taught in classrooms affect ethical decision making by educational leaders?
-
a. Why should a foreign project be evaluated from both a project and a parent viewpoint? b. Which viewpoint, project or parent, gives results closer to the traditional meaning of net present value in...
-
Which of these represents the proper transformation from data to decision according to the information value chain? a. Data Information Knowledge Decision b. Data Knowledge Information Decision...
-
Management has questions. Accountants have answers. These answers should come from either internal or external business processes. And come from which firm information system (customer relationship...
-
Noodles and Company tested consumer reaction to two spaghetti sauces. Each of 70 raters assessed both sauces on a scale of 1 (worst) to 10 (best) using several taste criteria. To correct for possible...
-
What are the reasons that cause the difference in products costs by using activity-based costing and traditional methods?And why product/services will be under-cost or over-cost?
-
Bart is single, not self-employed and earns a real salary of $69,577. He works in NY and takes a standard deduction. Bart contributes 10% of his salary to a 403(b) plan and pays $5,000/yr for health...
-
If a firm changes its capital structure by decreasing its ratio of debt to equity, does it increase or decrease the percent of the company finance with equity?
-
The written assignments in this course are a place for you to demonstrate what you've learned so far. Don't feel pressure to look up little known phrases to show off we want to see what you've gained...
-
On January 1, Father loaned Daughter $100,000 to purchase a new car and to pay off college loans. There were no other loans outstanding between Father and Daughter. The relevant Federal rate on...
-
Jim Roznowski submitted a travel claim for meals, $138, 42; hotel, $549.78; and airfare, $381.50. Total his expenses.
-
Match each of the key terms with the definition that best fits it. _______________ A record of the sequence of data entries and the date of those entries. Here are the key terms from the chapter. The...
-
1. In the hierarchical data model, the mapping from parent to child is: a. 1:1 (one-to-one). b. 1:N (one-to-many). c. N:N (many-to-many). d. N:1 (many-to-one). 2. Advantages of relational data models...
-
Use the Cash table above to show the output for the following SQL query: SELECT Account#, Balance FROM Cash WHERE Balance < 50000; Cash Account# Type Bank Balance Checking Boston5 BA-6 253 BA-7...
-
Use the Cash table above to show the output for the following SQL query: SELECT Account#, Balance FROM Cash WHERE Balance < 50000; Cash Account# Type Bank Balance Checking Boston5 BA-6 253 BA-7...
-
Level 2 of the Sequential Investing Hierarchy is: Group of answer choices Eliminate all high interest and short-term debt Save for major purchases Diversify to meet long-term goals Create an...
-
true or false? The conservative approach to financing a business uses long-term funding sources to finance capital assets, permanent current assets and part of temporary current assets.
-
A company's operating cash flow and its free cash flow Multiple choice question. differ in that free cash flow subtracts capital expenditures are basically the same thing differ in that free cash...
Study smarter with the SolutionInn App