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Internal controls can prevent or identify mistakes, making the financial system more aInternal controls can prevent or identify mistakes, making the financial system more accurate and reliable.（）

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更多“Internal controls can prevent …”相关的问题

第1题

（e) Internal controls are very important in a complex civil engineering project such as th

(e) Internal controls are very important in a complex civil engineering project such as the Giant Dam Project.

Required:

Describe the difficulties of maintaining sound internal controls in the Giant Dam Project created by working

through sub-contractors. (4 marks)

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第2题

Who is ultimately responsible for a company’s system of internal controls （）

A.Externalauditors

B.Boardofdirectors

C.Internalauditors

D.Auditcommittee

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第3题

The auditors primary purpose in auditing the client’s system of internal control over financial reporting is

A．to prevent fraudulent financial statements from being issued to the publiC．

B．to evaluate the effectiveness of the company’s internal controls over all relevant assertions in the financial statements．

C．to report to management that the internal controls are effective in preventing misstatements from appearing on the financial statements．

D．to efficiently conduct the Audit of Financial Statements．

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第4题

Which of the following is not a component of internal control？

A．Monitoring of controls

B．Information system

C．Comply with legal requirements

D．Risk assessment

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第5题

（b) The Sarbanes-Oxley Act contains provisions for the attestation （verification) and repo

(b) The Sarbanes-Oxley Act contains provisions for the attestation (verification) and reporting to shareholders of

internal controls over financial reporting.

Required:

Describe the typical contents of an external report on internal controls. (8 marks)

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第6题

听力原文：M: Accounting controls refer to plans, procedures and records required for safegu

arding assets and producing reliable financial accounts.

W: Yes. Accounting controls are important elements of a bank's internal control system, the soundness of which is vital for bank's survival.

Q: What are the important elements of a bank's internal control system？

(15)

A．Accounting basis.

B．Cash basis accounting.

C．Accounting control.

D．The chart of accounts of a bank.

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第7题

（c) Construct the arguments in favour of Professor Leroi’s remark that external reporting

controls were ‘too ambitious’ for small and medium companies. (4 marks)

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第8题

Which of the following statements, if any, is/are correct？（1) Internal auditors should re

Which of the following statements, if any, is/are correct？ (1) Internal auditors should report to the finance director as they understand internal controls and are best placed to implement any recommendations in a timely manner (2) Companies are not required to establish and maintain an internal audit function

A.1 only

B.2 only

C.Both 1 and 2

D.Neither 1 nor 2

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第9题

What are two roles of the authenticator as described in the 802.1X standard？（）

A. It proxies the authentication information between the supplicant and the authentication server.

B. It controls physical access to the network.

C. It communicates with the authentication server only.

D. It is responsible for verifying the identity of the supplicant through the use of an internal database.

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