ACC 564 Final Exam Part 2 NEW Spring 2016
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ACC 564 Final Exam Part 2 NEW Spring 2016 1
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1. In the ________ stage of an operational audit, the auditor measures the actual system against an ideal standard. evidence collection evidence evaluation testing internal control 2. An auditor finds that employee absentee rates are significantly higher on Mondays and Fridays than on other work days. This is an example collecting audit evidence by confirmation. reperformance. vouching. analytical review 3. The ________ to auditing provides auditors with a clear understanding of possible errors ...
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ACC 564 Final Exam Part 2 NEW Spring 2016•ACC 564 Final Exam Part 2 NEW Spring 2016
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1. In the ________ stage of an operational audit, the auditor measures the actual system against an ideal standard. evidence collection evidence evaluation testing internal control 2. An auditor finds that employee absentee rates are significantly higher on Mondays and Fridays than on other work days. This is an example collecting audit evidence by confirmation. reperformance. vouching. analytical review 3. The ________ to auditing provides auditors with a clear understanding of possible errors ...