Which of the following skills involves the ability to work well with other people, both individually and in a group?
A. technical skills
B. assessment skills
C. planning skills
D. human skills
Answer: D
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In obtaining an understanding of a manufacturing entity's internal control concerning inventory balances, an auditor most likely would:
A. perform test counts of inventory during the entity's physical count. B. review the entity's description of inventory policies and procedures. C. analyze monthly production reports to identify variances and unusual transactions. D. analyze inventory turnover statistics to identify slow-moving and obsolete items.
Lexington Company engaged in the following transactions during Year 1, its first year in operation: (Assume all transactions are cash transactions.) 1. Acquired $4100 cash from issuing common stock. 2. Borrowed $2750 from a bank. 3. Earned $3650 of revenues. 4. Incurred $2510 in expenses. 5. Paid dividends of $510. Lexington Company engaged in the following transactions during Year 2: (Assume all transactions are cash transactions.) 1. Acquired an additional $1050 cash from the issue of common stock. 2. Repaid $1685 of its debt to the bank. 3. Earned revenues, $5050. 4. Incurred expenses of $2970. 5. Paid dividends of $1300. What was the amount of liabilities on Lexington's balance sheet at the end of Year 2?
A. $790. B. ($1685). C. $1050. D. $1065.
To make it easy for an audience to follow instructions, ________
A) put the directions at the start of your message B) use bullets instead of numbers if the sequence or order of steps is important C) include only one action per step D) identify the condition at the end of each step if an instruction is conditional E) place the explanation before the action if a step requires explanation
In obtaining sufficient appropriate audit evidence, the work of which type or types of specialists may be relied upon? Client EngagedAuditor EngagedA.YesYesB.YesNoC.NoYesD.NoNo
A. Option A B. Option B C. Option C D. Option D