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:

Worker Requirements

Specific qualifications, skills, or conditions needed by an employee to effectively perform a job.

Regression Analysis

A statistical method used for estimating the relationships among variables, often to predict the value of a dependent variable based on the values of one or more independent variables.

Performance Appraisal Techniques

Methods and strategies used by organizations to evaluate and improve the performance of their employees, such as 360-degree feedback, self-assessment, and objective-based assessments.

Culturally Insensitive

Displaying a lack of awareness or consideration for the differences in cultural practices, norms, and values, often leading to misunderstandings or offense.