ACCT 444 Week 4 Quiz
ACCT 444 Week 4 Quiz
ACCT 444 Week 4 Quiz
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personnel<br />
could design<br />
an ideal<br />
system, its<br />
effectiveness<br />
depends on<br />
the (Points :<br />
3)<br />
adequacy of the computer system.<br />
proper implementation by management.<br />
ability of the internal audit staff to maintain it.<br />
competency and dependability of the people using it.<br />
4. (TCO<br />
5) Even<br />
with the<br />
most<br />
effectively<br />
designed<br />
internal<br />
control,<br />
the auditor<br />
must<br />
obtain<br />
audit<br />
evidence,<br />
beyond<br />
testing the<br />
controls,<br />
for every<br />
(Points :<br />
3)<br />
transaction.<br />
financial statement account.<br />
material financial statement account.<br />
financial statement account that will be relied upon by third parties.<br />
4. (TCO 5)
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