Please Answer this please I'll leave a review!! 6

1) Which of the following is not considered a source document?

A) a purchase order.

B) a sales report.

C) a bill of lading.

D) a picking ticket.

2) The element of internal control which responds most slowly to attempts at change is

A. Control activities.

B. Employees.

C. Risk Management.

D. Control environment.

3) Assume a student in a class of 32 cheats on a monitored in-class assessment when the opportunity is available to them.

In these circumstances, which ethical model would most likely evaluate the students cheating negatively?

A. Equity.

B. Common good.

C. Utilitarian.

D. None of these.

4) Which of the following best describes the most glaring weakness of fraud prevention and detection efforts?

A. Incompetent employees.

B. Collusion.

C. Underpaid staff.

D. Poor external audit expertise.

5) The assessment of internal controls must be done by external auditors using a documentation method, with the primary purpose being _____________________. This is true for______________________.

A. Documenting understanding; All entities for which an audit is performed.

B. Detection of fraud; All entities for which an audit is performed.

C. Creating a DFD or flowchart; All publicly-traded companies.

D. Documenting responsibility; Private companies only.