Devry ACCT 444 Week 4 Quiz Latest

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Devry ACCT 444 Week 4 Quiz Latest

Question 1

3 / 3 pts

(TCO 5) Which of the following is responsible for establishing a private company’s internal control?

Management

Auditors

Management and auditors

Committee of Sponsoring Organizations

Question 2

3 / 3 pts

(TCO 5) Which section of the Sarbanes-Oxley Act requires management to issue an internal control report?

202

203

404

408

Question 3

3 / 3 pts

(TCO 5) Which of management’s concerns with respect to implementing internal controls is the auditor primarily concerned?

Efficiency of operations

Reliability of financial reporting

Effectiveness of operations

Compliance with applicable laws and regulations

Question 4

3 / 3 pts

(TCO 5) Even with the most effectively designed internal control, the auditor must obtain audit evidence, beyond testing the controls, for every

transaction.

financial statement account.

material financial statement account.

financial statement account that will be relied upon by third parties.

Question 5

3 / 3 pts

(TCO 5) Which of the following is correct?

A significant deficiency is always a material weakness.

A reportable condition is always a material weakness.

A material weakness is less significant that a control deficiency.

A significant deficiency may be a material weakness.

 

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Devry ACCT 444 Week 4 Quiz Latest

Best Devry ACCT 444 Week 4 Quiz Latest
Devry ACCT 444 Week 4 Quiz Latest

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