ACCT444 Study guides, Class notes & Summaries

Question 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? ...

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Integrated Case Application—Pinnacle Manufacturing Part 2—Problem 9-37 Part 3—Problem 10-43

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This document contains the answers to the following auditing chapters: Chapter 1: 1-18 Chapter 2: 2-19 Chapter 4: 4-22 Chapter 26: 26-25

Question Question 1 3 / 3 pts (TCO 4) In connection with the audit of financial statements, an independent auditor could be responsible for failure to detect a material fraud if statistical sampling techniques were not used on the audit engagement. the auditor planned the audit in a negligent manner. accountants performing important parts of the work failed to discover a close relationship between the treasurer and the cashier. the fraud was perpetrated by one employee who circumvented the exist...