The encouraging factor is that the______majority of people find the idea of change accepta
A.numerous
B.vast
C.most
D.massive
A.numerous
B.vast
C.most
D.massive
A、(1) and (2)
B、(1) and (4)
C、(2) and (3)
D、(3) and (4)
A、(1) and (3)
B、(1) and (4)
C、(2) and (3)
D、(2) and (4)
A、139 days
B、175 days
C、758 days
D、958 days
A、Tests of online passwords
B、Testing of computerised in-put controls on sales invoices
C、Totalling of the purchase ledger
D、Testing controls over computerised credit-limits
A、(1) only
B、(2) only
C、(3) only
D、(1), (2) and (3)
A、The external auditor must not use the work of the internal audit function.
B、The external auditor can use the work of the internal audit function provided the individuals have been assessed as competent .
C、The external auditor can use the work of the internal audit function provided the organisational status of the function supports its objectivity.
D、The external auditor can use work performed by the internal audit function which relates to low risk areas of the external audit only.
A、Selection of a sample of receivables for confirmation
B、Calculation of receivables days
C、C Production of receivables' confirmation letters
D、Evaluation of the adequacy of the allowance for irrecoverable receivables
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