1answer.
Ask question
Login Signup
Ask question
All categories
  • English
  • Mathematics
  • Social Studies
  • Business
  • History
  • Health
  • Geography
  • Biology
  • Physics
  • Chemistry
  • Computers and Technology
  • Arts
  • World Languages
  • Spanish
  • French
  • German
  • Advanced Placement (AP)
  • SAT
  • Medicine
  • Law
  • Engineering
Kipish [7]
3 years ago
14

What do you consider to be audit evaluation areas?

Computers and Technology
1 answer:
skelet666 [1.2K]3 years ago
3 0

Answer:

<em>communications</em><em>,</em><em>risk</em><em>,</em><em>systems</em><em>,</em><em>test</em><em>ins</em><em>,</em><em>procedures</em><em>,</em><em>interviews</em><em>,</em><em>documents</em><em>.</em>

Explanation:

The auditor considers many factors in determining the nature, timing, and extent of auditing procedures to be performed in an audit of an entity's financial statements. One of the factors is the existence of an internal audit function. fn 1 This section provides the auditor with guidance on considering the work of internal auditors and on using internal auditors to provide direct assistance to the auditor in an audit performed in accordance with generally accepted auditing standards.Note: When performing an integrated audit of financial statements and internal control over financial reporting, refer to paragraphs 16-19 of PCAOB Auditing Standard No. 5, An Audit of Internal Control Over Financial Reporting That Is Integrated with An Audit of Financial Statements, for discussion on using the work of others to alter the nature, timing, and extent of the work that otherwise would have been performed to test controls.

Roles of the Auditor and the Internal Auditors

<em>02 </em>

<h2><em>I</em><em> </em><em>HOPE</em><em> </em><em>THIS</em><em> </em><em>HELPS</em><em> </em><em>ALOT</em><em>!</em><em> </em><em>:</em><em>3</em></h2>

You might be interested in
Stuff that's displayed on a web page (Has to be 7 characters) (third letter is N, and fifth letter is E) little urgent
melomori [17]

Answer:

content

Explanation:

3 0
3 years ago
Write a program that asks the user to enter the amount that he or she has budgeted for a month. A loop should then prompt the us
Dominik [7]

Answer:

import java.util.*;

public class Main {

public static void main(String[] args)

{

Scanner scan = new Scanner();

double budget=0, num=0, total=0;

System.out.println("Your budget for the month? ");

budget=scan.nextDouble();

System.out.println("enter all expense, and after that type -9999 to quit: ");

while(num != -9999)

{

total+=num;

num=scan.nextDouble();

}

if(total<=budget)

{

System.out.println("under budget by ");

System.out.println(budget-total);

}

else

{

System.out.println("over budget by ");

System.out.println(total-budget);

}

}

}

Explanation:

  • Take the budget as an input from user and store it to the budget variable.
  • Loop until user has entered all his expenses and keep on adding them to the total variable.
  • Check If the total is less than or equal to budget or otherwise, and then print the relevant message accordingly.
4 0
4 years ago
Which of the following technologies is the best choice to convey urgent and highly sensitive information? telephone fax letter e
snow_lady [41]
Using e-mail to send messages is the best choice to convey urgent and highly sensitive information. E-mail is just a conversation between you and the recipient. So it is the best when it comes to when you are sending a highly sensitive information. While telephone fax letter and dispatch radio may need to use a mediator to transfer messages which violates the confidentiality of the information.
3 0
3 years ago
NTDS Quotas store NT Directory Service quota information that limits the number of Active Directory objects a user, group, compu
Anna35 [415]

Answer:

The anwer is advanced feature folder

Explanation:

Because NTDS QUOTAS is an advanced feature folder that stores NTDS quota information that limits the number of Active Directory objects a user, group, computer, or service can create.

3 0
3 years ago
1 Which skill-based video game requires quick reflexes and skills with weapons?
kirill [66]

The Answer to Number 1 is Shooter Games

The Answer to Number 2 is Dice Throwing

The Answer to Number 3 is Games are organized play

The Answer to Number 4 is Either Simulation or Adventure

The Answer to Number 5 is Stories have no rules to follow, you can learn from countless other lifetime through stories

The Answer to Number 6 is Setting

The Answer to Number 7 is False

The Answer to Number 8 is Objective

7 0
3 years ago
Other questions:
  • 50 pts DO NOT ANSWER FOR POINTS
    9·1 answer
  • Match the academic requirements with the careers. Technical program , bachelors degree, doctorate degree can go with cosmetologi
    7·2 answers
  • A coworker asks your opinion about how to minimize ActiveX attacks while she browses the Internet using Internet Explorer. The c
    14·1 answer
  • Question 21 pts How many lines should an email signature be? Group of answer choices "5 to 6" "7 to 8" "1 to 2" "3 to 4"
    10·1 answer
  • To change the backround color of a page, which tab would you use?
    14·2 answers
  • What is the value of the variable named result after the following code executes?
    10·1 answer
  • Java question
    15·1 answer
  • Which of the listed tools would a barber likely use in the following scenario?
    15·1 answer
  • How do I write this code in java? input "Enter Your Age to Order a Beer"
    11·1 answer
  • Which is a software application used to analyze an organization’s data to improve decision making?
    11·1 answer
Add answer
Login
Not registered? Fast signup
Signup
Login Signup
Ask question!