Tests of Controls for Non Public Companies Are Typically Done

question 74

Multiple Choice

Tests of controls for non public companies are typically done on transactions

• A)for the entire year for a financial statement audit
• B)at the end of the year for a Sarbanes-Oxley financial statement audit
• C)at the end of the year for a Sarbanes-Oxley financial reporting process
• D)of balances on the year-end balance only

---

Definitions:

Competencies

A set of defined skills, knowledge, abilities, and attributes that contribute to successful performance in a job or task.

Microshare

Sharing small, often personal, pieces of content or information with a specific group or individual rather than a broader audience.

Mediashare

Online platforms and services that allow users to upload, share, and view multimedia content, such as videos and photos.

Clickthrough

The action of clicking on an online advertisement or link to move from one webpage to another, often used as a measure of advertising effectiveness.