Which sentence is correct?
A) Either of the two candidates for the position are acceptable.
B) Everyone of the employees working on the project are able to access the electronic files.
C) Every one of the interviewees is willing to take a drug test.
C
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The amount in the Dividends account should be carried over from the adjusted trial balance of the 10-column work sheet to which of the following columns?
a. Income statement as a debit b. Income statement as a credit c. Balance sheet as a debit d. Balance sheet as a credit
If an entity overstates its ending inventory for the current year, what are the effects on assets, cost of goods sold, income before taxes, and retained earnings for the current year?
Auditors of ERP systems
a. are concerned about segregation of duties just as they would be in traditional systems. b. focus on output controls such as independent verification because internal processing controls are known to be correct since best practices are used.. c. routinely audit data in the data warehouse because it is know to be clean and free from errors. d. need not review access levels granted to users since these are determined when the system is configured and never change.
Commercial bribery is similar to the traditional definition of bribery except that in commercial bribery:
a. something of value is offered to influence a business decision b. payment is received by an employee with the employer's consent. c. the employee extorts money from a potential purchaser or supplier. d. something of value is offered to influence an official act of government.