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:

Arachnoid Mater

A delicate membrane, one of the three meninges, located between the dura mater and pia mater, surrounding the brain and spinal cord.

Pia Mater

The delicate innermost layer of the meninges that covers the brain and spinal cord, supporting blood vessels.

Dura Mater

The outermost, thick, and durable membrane of the three layers of the meninges that envelop the brain and spinal cord, providing protection.

Sciatic Nerve

A large nerve that runs from the lower back down the back of each leg, involved in controlling the muscles of the back of the knee and lower leg.