The process of planned change includes _______ steps
a. three
b. four
c. five
d. six
d. six
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Indicate whether the statement is true or false
Which of the following statements is false?
a. The typical B/AR/CR system assists in preparing internal and external reports. b. Cash receipts can be accelerated by using some form of EFT. c. The two types of adjustments that commonly result from a periodic review of the aging details of customer account balances are a recurring entry for estimated bad debts and a bad debt write-off. d. Cash receipts events data are comprised of one or more invoice records.
Based on a study and evaluation completed at an interim date, the auditor concludes that no significant internal control weaknesses exist. The records and procedures would most likely be tested again at year-end if:
A. the auditor used nonstatistical sampling during interim compliance testing. B. compliance tests were not performed by the internal audit staff during the remaining period. C. inquiries and observations lead the auditor to believe that conditions within the internal control system have changed. D. the internal control system provides a basis for reliance in reducing the extent of substantive procedures.
In a conversation, you can hold the listener's interest by
a. putting others down. b. asking for an opinion or seeking advice. c. giving the listener the impression that his or her ideas are not important. d. none of these choices.