Accounting audits - Study guides, Class notes & Summaries
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WGU C213 Final Exam (verified answers 2022)
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WGU C213 Final Exam (verified answers 2022)Order of assets listed on the balance sheet 
 
Assets are listed in the order of liquidity. Liquidity is the amount of time it would usually take to covert an asset into cash. Obviously, cash would be listed first, followed by marketable investments (a company can quickly convert a short-term investment into cash). Accounts receivable would be listed next followed by inventory, and long-term investments, fixed assets, and intangibles. 
 
Current assets ...
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CISA Domain 1: The Process of Auditing Information Systems Comprehensive Questions and Answers
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Which of the following forms of evidence would an IS auditor consider the MOST reliable?a. An internally generated computer accounting report b. An oral statement from the auditee c. The results of a test performed by an external IS auditor d. A confirmation letter received from an outside source, An IS auditor discovers that devices connected to the network are not included in a network diagram that had been used to develop the scope of the audit. The chief information officer explains that the...
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CEBS: GBA/RPA 3 (new curriculum) Exam Questions and Answers
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ERISA - Answer- Employee Retirement Income Security Act 1974 
 
SOC Reports - Answer- Service Organization Controls: for external vendors 
 
SOC 1 - Answer- Internal Controls & Financial reports; used by auditors 
 
SOC 2 - Answer- Security, availability, processing integrity, confidentiality and privacy controls;used by management, regulators, and others under an NDA 
 
SOC3 - Answer- Same as SOC2, but available for public use. 
 
Tribble V Edison - Answer- Landmark court case re fiduciary resp...
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MIE 201 Exam #5 Questions & Answers 100% Correct
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MIE 201 Exam #5 Questions & Answers 100% Correct MIE 201 Exam #5 Questions & Answers 100% Correct MIE 201 Exam #5 Questions & Answers 100% Correct 
accounting - ANSWERSis the recording, measurement, and interpretation of financial information. 
 
certified public accountant (CPA) - ANSWERSan individual who has been certified by the state in which he or she practices to provide accounting services ranging from the preparation of financial records and the filing of tax returns to complex audits o...
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WGU C213 Accounting for Decision Makers Exam | Questions and Verified Answers (Latest 2023/ 2024) Grade A
- Exam (elaborations) • 39 pages • 2023
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WGU C213 Accounting for Decision Makers 
Exam | Questions and Verified Answers (Latest 2023/ 2024) Grade A 
 
QUESTION 
 
The Public Company Accounting Oversight Board is NOT required to 
 
 
Answer: 
Enforce compliance with the Foreign Corrupt Practices Act 
 
 
 
QUESTION 
Which of the following does Sarbanes-Oxley NOT require management to do? 
 
 
Answer: 
Make loans to executive officers and directors 
 
 
 
QUESTION 
The Public Company Accounting Oversight Board 
 
 
Answer:...
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MIE 201 EXAM #5 2024 WITH 100% CORRECT ANSWERS
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accounting - correct answer is the recording, measurement, and interpretation of financial information. 
 
certified public accountant (CPA) - correct answer an individual who has been certified by the state in which he or she practices to provide accounting services ranging from the preparation of financial records and the filing of tax returns to complex audits of corporate financial records 
 
forensic accounting - correct answer which is accounting that is fit for legal review. It involves a...
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MIE 201 Test 5 Makanui with Complete Solutions
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MIE 201 Test 5 Makanui with Complete 
 
Solutions 
 
accounting the recording, measurement, and interpretation of financial information 
 
certified public accountant (CPA) an individual who has been state certified to provide 
accounting services ranging from the preparation of financial records and the filing of tax returns 
to complex audits of corporate financial records 
 
forensic accounting accounting that is fit for legal review, involves analyzing financial 
documents in search of fraud...
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SOUTHERN NEW HAMPSHIRE UNIVERSITY 2024 SOPHIA LEARNING - MANAGERIAL ACCOUNTING MODULES: QUESTIONS AND ANSWERS SOLVED 100%
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SOUTHERN NEW HAMPSHIRE UNIVERSITY 2024 SOPHIA LEARNING - MANAGERIAL ACCOUNTING MODULES: QUESTIONS AND ANSWERS SOLVED 100% 
 
 
A- Compare managerial accounting concepts and financial accounting concepts. 
 
a.)	Purchasing manager 
b.)	Production manager 
c.)	Bank manager 
d.)	Budget manager 
Correct * c: Banks and credit unions are external users that rely on financial information, such as audited financial statements, to lend money. 
 
B- Which of the following is an example of an internal deci...
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MIE 201 exam 5 Latest Update Graded A+
- Exam (elaborations) • 43 pages • 2024
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MIE 201 exam 5 Latest Update Graded 
 
A+ 
 
accounting is the recording, measurement, and interpretation of financial information. 
 
certified public accountant (CPA) an individual who has been certified by the state in which 
he or she practices to provide accounting services ranging from the preparation of financial 
records and the filing of tax returns to complex audits of corporate financial records 
 
forensic accounting which is accounting that is fit for legal review. It involves analy...
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AIS Ch 11 Questions and Correct Answers
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1) Auditing involves the 
A) collection, review, and documentation of audit evidence. 
B) planning and verification of economic events. 
C) collection of audit evidence and approval of economic events. 
D) testing, documentation, and certification of audit evidence 
Ans~~ a 
) What is not a typical responsibility of an internal auditor? 
A) helping management to improve organizational effectiveness 
B) assisting in the design and implementation of an AIS 
C) preparation of the company's ...
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