Engineering, 26.11.2019 00:31 CameronVand21
Items 1 through 3 are questions typically found in a standard internal control questionnaire used by auditors to obtain an understanding of internal control for notes payable. in using the questionnaire for a client, a "yes" response indicates a possible internal control, whereas a "no" indicates a potential deficiency: are liabilities for notes payable incurred only after written authorization by a proper company official? are paid notes cancelled and retained in the company files? are interest expense and accrued interest recomputed periodically by an individual who does not record interest transactions? a. for each of the preceding questions, identify the type of financial statement misstatement that can occur if the control were not in effect. b. for each of the potential misstatement in part a above, list an audit procedure that can be used to determine whether a material misstatement exists.
Answers: 2
Engineering, 04.07.2019 08:10
Which of the following is an easy way to remember the modified “x” tire rotation? a. nondrive wheels straight, cross the drive wheels b. drive wheels straight, cross the nondrive wheels c. drive wheels crossed, nondrive wheels straight d. drive wheels crossed, nondrive wheels crossed
Answers: 1
Engineering, 04.07.2019 18:10
Ifa component is made of two or more materials with different modulus of elasticity (e), it is called a composite member and we calculate the factor·n". mention the formula for calculating n". also, ifn> 1, explain what will happen to the 1. transformed.gi) ifn 1, what will happen to the material when transformed material when
Answers: 1
Engineering, 04.07.2019 18:20
For a gate width of 2 m into the paper, determine the force required to hold the gate abc at its location.
Answers: 1
Engineering, 04.07.2019 19:10
Apressure vessel with an r/t 20 cannot be treated as thin walled vessel. a)-trune b)- false
Answers: 3
Items 1 through 3 are questions typically found in a standard internal control questionnaire used by...
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