Chủ đề Internal auditor

Chủ đề: Internal auditor

Có 41 bài viết

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Nội lực của công ty tiếng anh là gì

Nội lực của công ty tiếng anh là gì

là ai Hỏi Đáp Là gì Học Tốt Tiếng anh Internal force Inner strength

How internal control affects the effectiveness and efficiency of an organizations business processes?

How internal control affects the effectiveness and efficiency of an organizations business processes?

Internal control Internal control procedures Internal control system

If scores on a test are consistent over time, the test has

If scores on a test are consistent over time, the test has

Reliability in research Face validity Example of validity Types of reliability Internal consistency reliability Content validity

What is the advantage of a field study in a natural setting over a laboratory study?

What is the advantage of a field study in a natural setting over a laboratory study?

External validity Internal validity

Which of the following is an internal factor influencing the organization?

Which of the following is an internal factor influencing the organization?

External factors meaning Internal factor Internal business environment Internal factors examples

The concept of stewardship means that a companys directors________________

The concept of stewardship means that a companys directors________________

Internal audit MCQs MCQs of Auditing

Reconciliation of cash accounts may be referred to as what type of control?

Reconciliation of cash accounts may be referred to as what type of control?

Account reconciliation Internal control system Bank reconciliation Segregation of duties

How do you test internal controls?

How do you test internal controls?

Test of control Internal control Internal control system Substantive test Internal control deficiencies Internal control procedures

Compared to internal recruiting, an advantage of external recruiting is that:

Compared to internal recruiting, an advantage of external recruiting is that:

Internal recruitment External recruitment

What is different about being an internal auditor versus an external auditor?

What is different about being an internal auditor versus an external auditor?

Internal auditor Financial audit Auditing process What is audit Internal audit process

In which of the following would the judgment of the auditor be least critical

In which of the following would the judgment of the auditor be least critical

Responsibility of auditor Audit opinion Financial audit What is audit PCAOB standards ISA 706

What are the internal control objectives for payroll?

What are the internal control objectives for payroll?

Internal control payroll Timekeeping and payroll Payroll audit Payroll process

Capabilities are what an organization has resources are how it uses what it has

Capabilities are what an organization has resources are how it uses what it has

Resource-based theory VRIN analysis Internal resources Business resources

Which of the following are examples of internal customers select all that apply

Which of the following are examples of internal customers select all that apply

External customer examples Internal customer examples Internal and external Project stage Project life cycle

Bộ lọc bên trong vây trên cùng 40 năm 2022

Bộ lọc bên trong vây trên cùng 40 năm 2022

topten top fin internal filter 40 Top Fin filter

What are the auditors responsibilities for the audit of the financial statements?

What are the auditors responsibilities for the audit of the financial statements?

Audited financial statements Internal auditor responsibilities Financial audit Independent audit Material misstatement

How do employees influence and affect the business decisions and their activities?

How do employees influence and affect the business decisions and their activities?

What is stakeholder Business stakeholders Internal stakeholder External stakeholders Types of stakeholders

Are auditors responsible for internal control?

Are auditors responsible for internal control?

Internal management control Auditor role

Auditors must communicate internal control significant deficiencies to:

Auditors must communicate internal control significant deficiencies to:

Internal control deficiencies Control deficiency Material misstatement First year audit

Is operational audit and management audit same?

Is operational audit and management audit same?

Operational audit definition Financial audit Internal audit Checklist Compliance audit

Internal vs external sources of recruitment

Internal vs external sources of recruitment

Internal recruitment

In which circumstance would an auditor be most likely to express an adverse opinion?

In which circumstance would an auditor be most likely to express an adverse opinion?

Disclaimer opinion example Unqualified opinion Audit report Auditor

What does the statement to hold constant extraneous variables in an experiment mean?

What does the statement to hold constant extraneous variables in an experiment mean?

Experimental design Confounding variable Participant variables psychology Control variable Internal validity Research variables Experimental research

Which of the following is not a factor in the internal environment of an organization

Which of the following is not a factor in the internal environment of an organization

Internal environment Internal factor

Why is it important for an internal auditor to be independent and possess objectivity?

Why is it important for an internal auditor to be independent and possess objectivity?

Internal auditor objectivity IIA Standards

What type of reliability is measured by administering two tests identical in all?

What type of reliability is measured by administering two tests identical in all?

Example of validity Internal reliability Psychology Validity and reliability

What do they the auditors do for reports on internal control over financial reporting?

What do they the auditors do for reports on internal control over financial reporting?

Internal control system Internal control deficiencies Material misstatement

What is the most accurate statement about internal auditing:

What is the most accurate statement about internal auditing:

Internal auditor Internal audit Procedure Internal control Internal control system

What is the difference between an external virtual switch and an internal virtual switch?

What is the difference between an external virtual switch and an internal virtual switch?

Private virtual switch Virtual switch External switch Hyper-V virtual switch Internal switch Hyper-V Internal virtual network Hyper-V switch types

An organization whose HR system is aligned with its structure and culture is said to have

An organization whose HR system is aligned with its structure and culture is said to have

External fit Internal fit

Which of the following include environmental segments that comprise the general environment?

Which of the following include environmental segments that comprise the general environment?

Internal environment PESTLE analysis example

Why internal control is important in cash transaction?

Why internal control is important in cash transaction?

Internal control receivables Control of cash

Which of the following is a component of an internal control system that ensures that the internal control system is working as designed?

Which of the following is a component of an internal control system that ensures that the internal control system is working as designed?

Internal control system Internal control procedures Control environment Control component Internal control examples

What are the disadvantages of internal sourcing?

What are the disadvantages of internal sourcing?

External recruitment Internal recruitment Recruitment source Internal recruitment method

Which of the following changes would certainly not help improve the scientific quality of the study?

Which of the following changes would certainly not help improve the scientific quality of the study?

Internal validity

What policies and procedures does a companys internal control over financial reporting include?

What policies and procedures does a companys internal control over financial reporting include?

Internal control system

What are internal customers and external customers?

What are internal customers and external customers?

Internal customer examples External customer examples

When obtaining the entitys internal control the auditor should obtain knowledge about the internal controls?

When obtaining the entitys internal control the auditor should obtain knowledge about the internal controls?

Internal control procedures Control environment Internal control system

What should the auditor do when he or she has discovered significant deficiencies in internal control?

What should the auditor do when he or she has discovered significant deficiencies in internal control?

Internal control deficiencies Significant control weaknesses Auditing standards Audit quality control Professional skepticism