Management Can Override Controls by

question 32

Multiple Choice

Management can override controls by

• A)suggesting fictitious journal entries (particularly at year end)
• B)inappropriately changing assumptions and methods used to estimate account balances
• C)omitting,advancing,or delaying modification of events that occurred during the reporting period
• D)disclosing facts that could affect the amounts recorded in the financial statements
• E)engaging in complex transactions designed to misrepresent the financial condition of the company
• F)both A and D
• G)both B and E
• H)both C and E

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Definitions:

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