ACCT 307
/ ACCT/307 / ACCT307 Week 8 Final exam (NEW 2016)
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HOMEWORK Description
ACCT 307 / ACCT/307 /
ACCT307 Week 8 Final exam (NEW 2016)
1. (TCO 5) Which of the
following parties provides an assessment of the effectiveness of internal
control over financial reporting for public companies?
2. (TCO 5) Internal control
reports issued by public companies must identify the framework used to evaluate
the effectiveness of internal control. Which of the following is the most
common framework in the U.S.?
3. (TCO 5) Management’s
tests of operating effectiveness might include which of the following types of
procedures?
4. (TCO 5) Internal
controls can never be regarded as completely effective. Even if company
personnel could design an ideal system, its effectiveness depends on the
5. (TCO 5) Which of the
following is not one of the levels of an absence of internal controls?
6. (TCO 10) Which of the
following is not a benefit of using IT-based controls?
7. (TCO 10) Programmers
should do all but which of the following?
8. (TCO 10) Which of the
following is least likely to be used in obtaining an understanding of client
general controls?
9. (TCO 10) A control that
relates to all parts of the IT system is called a(n)
10. (TCO 10) Which of the following
is not a category of an application control?
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