When There Are a Large Number of Relatively Small Account

question 70

Multiple Choice

When there are a large number of relatively small account receivable balances,negative confirmation requests may be appropriate if the combination of inherent risk and control risk is:

• A)Low,and the individuals receiving the confirmation requests are unlikely to give them adequate consideration.
• B)High,and the individuals receiving the confirmation requests are likely to give them adequate consideration.
• C)High,and the individuals receiving the confirmation requests are unlikely to give them adequate consideration.
• D)Low,and the individuals receiving the confirmation requests are likely to give them adequate consideration.

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Definitions:

Conscientiousness

An attribute of being attentive, meticulous, and having the motivation to perform a task effectively.

Low Key

Describes a manner or approach that is deliberately understated or low in intensity, often to avoid attracting attention or to maintain a relaxed atmosphere.

Deliberate

Intended or planned, a process or action carried out with conscious intent and careful consideration.

Extraversion

A personality trait characterized by outgoingness, high energy, and a tendency to seek stimulation and the company of others.