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提问人：网友robyrose 发布时间：2022-01-07

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Which of the following is not a test of control？

A、Inspection of purchase order documentation to confirm that it has been authorized

B、Review of monthly bank reconciliations performed by the audit client

C、Examination of purchase invoices for evidence of mathematical accuracy checks

D、Agreement of the cost of non-current asset additions to purchase documentation

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更多“Which of the following is not a test of control？”相关的问题

第1题

A company’s motor vehicles cost account at 30 June 20X6 is as follows: Motor vehicles – cost $ $ Balance b/f 35,800 Disposal 12,000 Additions 12,950 Balance c/f 36,750 –––– –––––– 48,750 48,750 –––– –––––– What opening balance should be included in the following period’s trial balance for Motor vehicles – cost at 1 July 20X6?

A、$36,750 Dr

B、$48,750 Dr

C、$36,750 Cr

D、$48,750 Cr

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第2题

Which of the following is the main aspect in which public sector bodies differ from charities?

A、Importance of budgeting

B、Funded by government

C、Performance measured by KPIs

D、No requirement to earn a return on assets

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第3题

下列哪个幅面不是GB中规定的基本幅面？ Which drawing sheet is not introduced in engineering drawing?

A、A1

B、A2

C、A3

D、A5

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第4题

Which one of the following situation is NOT an example of moral hazard problem stemming from information asymmetry?

A、Some listed firms change the usage of IPO proceeds

B、Tenants are more likely to do some damage if renters do not require the deposit on rooms

C、Banks that do not check borrowers’ credit history are more likely to attract bad customers

D、Third-party platforms managing money for clients are more likely to run off with money in a weak regulation environment

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第5题

Which of the following is not an onomatopoeia？

A、giggle

B、murmur

C、laughter

D、chatter

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第6题

_______ is any three adjacent primary, secondary, or tertiary colors on the color wheel

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第7题

【单选题】Which of the following belongs to tertiary industry?

A、Paper making

B、Fishing

C、Banking

D、Clothes-making

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第8题

Which material is not requested during the landing interview?

A、Your visa.

B、Your passport.

C、Your photo.

D、Your return ticket

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第9题

Which control objective would be satisfied by the authorization of capital expenditure by the board?

A、To ensure that investment in non-current assets is made for valid business purposes

B、To ensure that expenditure is correctly classified as capital expenditure

C、To ensure that all non-current assets are recognized in the non-current asset register

D、To ensure that non-current assets are valued correctly

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第10题

S Co ensures that all goods received are valid business purchases by matching all deliveries to an authorized order before issuing a goods received note. Which of the following would be an appropriate test of control to confirm that the control is operating effectively?

A、For a sample of orders check that there is a matching goods received note

B、Check that the numerical sequence of purchase orders is complete

C、For a sample of goods received notes check that there is an authorized purchase order

D、Check that the numerical sequence of goods received notes is complete

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