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>
Answer:
True
Explanation:
It is known as Don-Not-Carry rules are implemmented to avoid
-Unauthorized full disk copies (it have been made while the laptop owner was out of the hotel room on overseas travel)
-Laptops steals
- Monitoring by third parties of wireless using.
Answer:
The correct answer to the following question will be "A spreadsheet".
Explanation:
- A spreadsheet is a software device used to access and stores data from such a database. The interaction between separate entities (in separate tables) is controlled by their specific columns.
- It's a programming program for arranging, evaluating and storing data in tabular format.
- The spreadsheets have been developed as computer-controlled analogs to paper reporting worksheets. The system runs on data decided to enter in table cells.
Therefore, a Spreadsheet is the right answer.