Which of the Following Is a Type of Control That

question 102

Multiple Choice

Which of the following is a type of control that the PCAOB recommends the auditor to consider in evaluating whether or not the organization has sufficiently addressed fraud risk?

• A)Controls over significant,unusual transactions,particularly those that result in late or unusual journal entries.
• B)Controls over entries that relate to foreign sales.
• C)Controls over related-party transactions.
• D)Both A and C
• E)All of the above.

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Definitions:

Inspiratory Lung Capacity

The maximum volume of air an individual can inhale after a normal exhalation.

Tidal Volume

Tidal volume is the amount of air that is inhaled or exhaled during a normal breath at rest.

Inspiratory Reserve Volume

The maximum amount of air that can be inhaled after a normal inhalation, measuring lung capacity beyond a typical breath.

Respiratory Volume Measurements

Quantitative assessments of different volumes and capacities in the lungs during breathing and respiratory activity.