Audit trails cannot be used to
a. detect unauthorized access to systems
b. facilitate reconstruction of events
c. reduce the need for other forms of security
d. promote personal accountability
C
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An important primary purpose of the auditor's review of the entity's procurement system should be to determine the effectiveness of the activities to protect against:
A. mispostings of purchase returns. B. excessive shrinkage or spoilage. C. unauthorized persons issuing purchase orders. D. improper materials handling.
Why is the quick ratio probably better than the current ratio as a measure of short-term liquidity?
Roenfeld Corp believes the following probability distribution exists for its stock. What is the coefficient of variation on the company's stock? Do not round your intermediate calculations. State of the Economy Probability of State Occurring Stock's Expected Return Boom 0.19 25%Normal 0.50 15%Recession 0.31 5%?
A. 0.6565 B. 0.6060 C. 0.5050 D. 0.4545 E. 0.4292
A plaintiff alleging a violation of the Age Discrimination in Employment Act must establish a:
a. prima facie case. b. mixed-motive case. c. bona fide occupational qualification. d. suo moto case.