(i) DIN means. (ii) This is an audit that checks the compliance of the company.

(i) DIN means. (ii) This is an audit that checks the compliance of the company.
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Write a word or a term or a phrase that can substitute each of the following statements. (i) ... who is in Whole Time Employment of the company.
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(i) DIN means ________(a) Director Identification Number 

Description : (i) DIN means ________(a) Director Identification Number 

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Assertion (A) : Indian farmers should diversify their cropping pattern from cereals to high value crops. Reasoning (R) :  This will increase income

Description : Assertion (A) : Indian farmers should diversify their cropping pattern from cereals to high value crops. Reasoning (R) :  This will increase income

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The ordinary examination of financial statements is not primarily designed to disclose defalcations and other irregularities although their discovery may result. Normal audit procedures are more likely to detect a fraud arising from a. Theft of inventories. b. Collusion on the part of several employees. c. Failure to record cash receipts for services rendered. d. Forgeries on company checks

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Last Answer : Theft of inventories

The ordinary examination of financial statements is not primarily designed to disclose defalcations and other irregularities although their discovery may result. Normal audit procedures are more likely to detect a fraud arising from a. Collusion on the part of several employees. b. Failure to record cash receipts for services rendered. c. Forgeries on company checks. d. Theft of inventories

Description : The ordinary examination of financial statements is not primarily designed to disclose defalcations and other irregularities although their discovery may result. Normal audit procedures are more likely to ... receipts for services rendered. c. Forgeries on company checks. d. Theft of inventories

Last Answer : Theft of inventories

At the beginning of the current audit engagement, the auditor should perform key preplanning activities which include all of the following except: a. Performing procedures regarding client acceptance or continuance. b. Evaluating compliance with ethical requirements. c. Establishing an understanding of the terms of the engagement. d. Considering internal contro

Description : At the beginning of the current audit engagement, the auditor should perform key preplanning activities which include all of the following except: a. Performing procedures regarding client acceptance ... c. Establishing an understanding of the terms of the engagement. d. Considering internal contro

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Which of the following types of audits is performed to determine whether an entity's financial statements are fairly stated in conformity with generally accepted accounting principles? a. Operational audit b. Compliance audit c. Performance audit d. Financial statement audit

Description : Which of the following types of audits is performed to determine whether an entity's financial statements are fairly stated in conformity with generally accepted accounting principles? a. Operational audit b. Compliance audit c. Performance audit d. Financial statement audit

Last Answer : Financial statement audit

It involves a study or evaluation of the quality of audit of financial statements through a review of quality control measures established by on CPA firms and individual CPAs in public practice to ensure compliance with accounting and auditing standards and practices a. External audit b. Compliance audit c. Peer review d. Quality review

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Which of the following mostly describes the function of AASC? a. To monitor full compliance by auditors to PSAs. b. To assist the Board of Accountancy in conducting administrative proceedings on erring CPAs in audit practice. c. To promulgate auditing standards, practices and procedures that shall be generally accepted by the accounting profession in the Philippines. d. To undertake continuing research on both auditing and financial accounting in order to make them responsive to the needs of the public

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Last Answer : To promulgate auditing standards, practices and procedures that shall be generally accepted by the accounting profession in the Philippines.

An audit which determines whether organizational policies are being followed and whether external mandates are being met is referred to as a. A financial audit b. A compliance audit. c. An operational audit. d. None of the above

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Last Answer : A compliance audit.

Which of the following types of audit uses as its criteria laws and regulations? a. Financial statement audit b. Operational audit c. Compliance audit d. Financial audi

Description : Which of the following types of audit uses as its criteria laws and regulations? a. Financial statement audit b. Operational audit c. Compliance audit d. Financial audi

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An audit program provides proof that a. Sufficient appropriate evidence was obtained. b. The work was adequately planned. c. There was a proper study and evaluation of internal control. d. There was compliance with generally accepted standards of reporting

Description : An audit program provides proof that a. Sufficient appropriate evidence was obtained. b. The work was adequately planned. c. There was a proper study and evaluation of internal control. d. There was compliance with generally accepted standards of reporting

Last Answer : The work was adequately planned.

An audit that involves obtaining and evaluating evidence about the efficiency and effectiveness of an entity's operating activities in relation to specified objectives is a(n): a. External audit b. Compliance audit c. Operational audit d. Financial statement audit

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Last Answer : Operational audit

Which of the following types of audit uses laws and regulations as its criteria? a. Operational audit b. Financial statement audit c. Compliance audit d. Performance audit

Description : Which of the following types of audit uses laws and regulations as its criteria? a. Operational audit b. Financial statement audit c. Compliance audit d. Performance audit

Last Answer : Compliance audit

An audit which is undertaken in order to determine whether the auditee is following specific procedures or rules set down by some higher authority is classified as a(n) a. Audit of financial statements. b. Compliance audit. c. Operational audit. d. Production audit

Description : An audit which is undertaken in order to determine whether the auditee is following specific procedures or rules set down by some higher authority is classified as a(n) a. Audit of financial statements. b. Compliance audit. c. Operational audit. d. Production audit

Last Answer : Compliance audit

Engagements frequently performed by professional accountants that are not assurance engagements include the following except a. Compilation b. Agreed-upon procedures. c. Compliance audit d. Management consulting

Description : Engagements frequently performed by professional accountants that are not assurance engagements include the following except a. Compilation b. Agreed-upon procedures. c. Compliance audit d. Management consulting

Last Answer : Compliance audit

Non-assurance engagements include all of the following except a. Compliance audit. b. Management consulting. c. Agreed-upon procedures. d. Preparation of tax returns where no conclusion is expressed.

Description : Non-assurance engagements include all of the following except a. Compliance audit. b. Management consulting. c. Agreed-upon procedures. d. Preparation of tax returns where no conclusion is expressed.

Last Answer : Compliance audit.

An audit designed to evaluate the efficiency and effectiveness of an organization or some or part thereof would not come under the title of a. Performance audit. b. Compliance audit. c. Management audit. d. Operational audit

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Last Answer : Compliance audit.

Which of the following statements is true? a. An independent auditor must be a CPA. b. Compliance audits are conducted to determine adherence to rules and regulations set by the auditor. c. An audit, if properly conducted, ensures that fraud is prevented. d. After conducting an audit and release of the auditor’s report, the primary responsibility on the fairness of the financial statements is shifted to the auditor

Description : Which of the following statements is true? a. An independent auditor must be a CPA. b. Compliance audits are conducted to determine adherence to rules and regulations set by the auditor. c. ... s report, the primary responsibility on the fairness of the financial statements is shifted to the auditor

Last Answer : An independent auditor must be a CPA.

Which of the following types of audits would be intended to determine whether a governmental entity is following sound procurement practices? a. Program audit b. Operational audit c. Compliance audit d. Financial statement audit

Description : Which of the following types of audits would be intended to determine whether a governmental entity is following sound procurement practices? a. Program audit b. Operational audit c. Compliance audit d. Financial statement audit

Last Answer : Compliance audit

Which of the following types of audits are most similar? a. Operational audits and compliance audit. b. Internal audits and independent financial statement audits. c. Independent financial statement audits and operational audits. d. Compliance audits and independent financial statement audits

Description : Which of the following types of audits are most similar? a. Operational audits and compliance audit. b. Internal audits and independent financial statement audits. c. Independent financial statement audits and operational audits. d. Compliance audits and independent financial statement audits

Last Answer : Compliance audits and independent financial statement audits

In government auditing, the three elements of expanded scope auditing are a. Goal analysis, audits of operations, audit of systems. b. Financial and compliance, economy and efficiency, program results. c. Pre-audit, post-audit, internal audit. d. National government audit, local government audit, corporation audit

Description : In government auditing, the three elements of expanded scope auditing are a. Goal analysis, audits of operations, audit of systems. b. Financial and compliance, economy and efficiency, program ... , post-audit, internal audit. d. National government audit, local government audit, corporation audit

Last Answer : Financial and compliance, economy and efficiency, program results.

In performing a financial statement audit, which of the following would an auditor least likely consider? a. Internal control. b. Compliance with GAAP. c. Fairness of the financial statement amounts. d. Quality of management’s business decisions.

Description : In performing a financial statement audit, which of the following would an auditor least likely consider? a. Internal control. b. Compliance with GAAP. c. Fairness of the financial statement amounts. d. Quality of management’s business decisions.

Last Answer : Quality of management’s business decisions.

Which of the following conditions identified during fieldwork of an audit is most likely to affect the auditor’s assessment of the risk of misstatement due to fraud? a. Year-end adjusting journal entries. b. Checks for significant amounts outstanding at year-end. c. Missing documents. d. Computer generated documents

Description : Which of the following conditions identified during fieldwork of an audit is most likely to affect the auditor's assessment of the risk of misstatement due to fraud? a. Year-end adjusting ... for significant amounts outstanding at year-end. c. Missing documents. d. Computer generated documents

Last Answer : Missing documents

Ethical Issues in Digital Forensic means : a. Set of moral principals that regulate the use of computers b. Related to ethical hacking c. Honesty towards investigation d. Compliance with law

Description : Ethical Issues in Digital Forensic means : a. Set of moral principals that regulate the use of computers b. Related to ethical hacking c. Honesty towards investigation d. Compliance with law

Last Answer : a. Set of moral principals that regulate the use of computers

The subject matter of an assurance engagement may include I. Historical or prospective financial information II. Internal controls III. Compliance with regulation a. I and II only b. I and III only c. II and III only d. I, II, and II

Description : The subject matter of an assurance engagement may include I. Historical or prospective financial information II. Internal controls III. Compliance with regulation a. I and II only b. I and III only c. II and III only d. I, II, and II

Last Answer : I, II, and II

What program does Standard Management Company use to conduct it's background checks?

Description : What program does Standard Management Company use to conduct it's background checks?

Last Answer : if yoo're asking because you (or someone you know) want to front-end the process, then you must have concerns about what might be discovered. in that case, the best way to front-end the process is ... to overlook them in your case. if they aren't then may not matter anyways. good luck to whomever!

A woman who lived in Germany during World War II wanted to cross the German/Swiss border in order to escape Nazi pursuers. The bridge which she is to cross is a half mile across, over a large canyon. Every three minutes a guard comes out of his bunker and checks if anyone is on the bridge. If a person is caught trying to escape German side to the Swiss side they are shot. If caught crossing the other direction without papers they are sent back. She knows that it takes at least five minutes to cross the bridge, in which time the guard will see her crossing and shoot her. How does she get across? -Riddles

Description : A woman who lived in Germany during World War II wanted to cross the German/Swiss border in order to escape Nazi pursuers. The bridge which she is to cross is a half mile across, over a large canyon. ... , in which time the guard will see her crossing and shoot her. How does she get across? -Riddles

Last Answer : She waits until the guard is inside his hut, then walks halfway across before starting to walk back. The guard, seing she has no papers, sends her 'back'.

The IPO presented after the expiry period of currency, but before the time for forfeiture a) Cannot be paid b) Can be paid on authority from the audit c) Can be paid on payment of second commission by means of postage stamps d) None of these

Description : The IPO presented after the expiry period of currency, but before the time for forfeiture a) Cannot be paid b) Can be paid on authority from the audit c) Can be paid on payment of second commission by means of postage stamps d) None of these

Last Answer : c) Can be paid on payment of second commission by means of postage stamps

Reasonable assurance means: a. Gathering of all available corroborating evidence for the auditor to conclude that there are no material misstatements in the financial statements, taken as a whole. b. Gathering of the audit evidence necessary for the auditor to conclude that the financial statements, taken as a whole, are free from any misstatements. c. Gathering of the audit evidence necessary for the auditor to conclude that the financial statements are free of material unintentional misstatements. d. Gathering of the audit evidence necessary for the auditor to conclude that there are no material misstatements in the financial

Description : Reasonable assurance means: a. Gathering of all available corroborating evidence for the auditor to conclude that there are no material misstatements in the financial statements, taken as a whole. ... necessary for the auditor to conclude that there are no material misstatements in the financial

Last Answer : Gathering of the audit evidence necessary for the auditor to conclude that there are no material misstatements in the financial statements, taken as a whole

Operational audits generally have been conducted by internal and COA auditors, but may be performed by certified public accountants. A primary purpose of an operational audit is to provide: a. A measure of management performance in meeting organizational goalsb. The results of internal examinations of financial and accounting matters to a company's top-level management. c. Aid to the independent-auditor, who is conducting the examination of the financial statements. d. A means of assurance that internal accounting controls are functioning as planned.

Description : Operational audits generally have been conducted by internal and COA auditors, but may be performed by certified public accountants. A primary purpose of an operational audit is to provide: ... statements. d. A means of assurance that internal accounting controls are functioning as planned

Last Answer : A measure of management performance in meeting organizational goals

Existing accountant, as defined in the Code of Ethics, means a. A professional accountant employed in industry, commerce, the public sector or education. b. Those persons who hold a valid certificate issued by the Board of Accountancy. c. A professional accountant in public practice currently holding an audit appointment or carrying out accounting, taxation, consulting or similar professional services for a client. d. A sole proprietor, or each partner or person occupying a position similar to that of a partner and each staff in a practice providing professional services

Description : Existing accountant, as defined in the Code of Ethics, means a. A professional accountant employed in industry, commerce, the public sector or education. b. Those persons who hold a valid ... a position similar to that of a partner and each staff in a practice providing professional services

Last Answer : A professional accountant in public practice currently holding an audit appointment or carrying out accounting, taxation, consulting or similar professional services for a client.

A CPA’s retention of records as a means of enforcing payment of an overdue audit fee is an act that is: a. A violation of generally accepted auditing standards. b. Considered acceptable by the Code of Ethics. c. Ill advised since it would impair the CPA’s independence with respect to the client. d. Considered discreditable to the profession

Description : A CPA's retention of records as a means of enforcing payment of an overdue audit fee is an act that is: a. A violation of generally accepted auditing standards. b. Considered acceptable ... would impair the CPA's independence with respect to the client. d. Considered discreditable to the profession

Last Answer : Considered discreditable to the profession

According to……………… ―energy audit‖ means verification, monitoring, analysis of use of energy including submission of technical report containing recommendations for improving energy efficiency with cost benefit analysis and an action plan to reduce energy consumption a) Energy conservation act 2001 b) Industrial act 1946 c) Factory act 1947 d) none of act

Description : According to -energy audit means verification, monitoring, analysis of use of energy including submission of technical report containing recommendations for improving energy efficiency with cost benefit analysis ... act 2001 b) Industrial act 1946 c) Factory act 1947 d) none of act

Last Answer : Energy conservation act 2001

Can someone explain the McCain-Palin "Compliance Fund"?

Description : Can someone explain the McCain-Palin "Compliance Fund"?

Last Answer : I have no idea what you just said, but it sounded like they’re spending money to cover up them spending money. Huh?

What is ADA compliance testing?

Description : What is ADA compliance testing?

Last Answer : ADA stands for Americans with Disabilities Act, a law passed in 1990 that establishes protections for people with disabilities. This means disabled people must have access to employment opportunities, ... tools to evaluate compliance to the guidelines; a list of which can be consulted here.

____________ function implies compliance of various provisions of Acts applicable to the organization. 

Description : ____________ function implies compliance of various provisions of Acts applicable to the organization. 

Last Answer : ____________ function implies compliance of various provisions of Acts applicable to the organization. (a) Financial (b) Statutory (c) Office

What does contractor compliance with the Electronic Industries Alliance Standard 748 (EIA-748) Earned Value Management System (EVMS) guidelines require?

Description : What does contractor compliance with the Electronic Industries Alliance Standard 748 (EIA-748) Earned Value Management System (EVMS) guidelines require?

Last Answer : Need answer

What do Sergeants Major use to gain compliance and commitment from their Soldiers?

Description : What do Sergeants Major use to gain compliance and commitment from their Soldiers?

Last Answer : Feel Free to Answer

What is required for a powerboat to be operated in compliance with the law In addition to registration number what else is required?

Description : What is required for a powerboat to be operated in compliance with the law In addition to registration number what else is required?

Last Answer : What is the answer ?

In milgrams study when did compliance or doing what experimeter asked drop?

Description : In milgrams study when did compliance or doing what experimeter asked drop?

Last Answer : What is the answer ?

What jobs would an compliance officer do?

Description : What jobs would an compliance officer do?

Last Answer : Jobs that a compliance officer would do are guaranteeing that organization activities obey with the legal and authoritarian requirements, and operation policies. Another job that a ... infringements are informed to suitably certified enforcement organizations as suitable and/or necessary.

Whay is the OSHA safety standards for safety compliance of an above ground swimming pool?

Description : Whay is the OSHA safety standards for safety compliance of an above ground swimming pool?

Last Answer : OSHA would apply to those who build the pool and those employed by the pool (such as lifeguards), but if this is a personal pool, then OSHA really has no application because it is nobody's work place.

Is compliance the responsibility of the compliance officer the compliance committee and upper management only?

Description : Is compliance the responsibility of the compliance officer the compliance committee and upper management only?

Last Answer : These limits on responsibility for compliance are not valid. Generally speaking, compliance, when properly implemented following appropriate training for all employees, is the responsibility of the entire workforce, top to bottom.

Can you provide detailed information to what a Compliance Certification is?

Description : Can you provide detailed information to what a Compliance Certification is?

Last Answer : A document certified by a competent authority that the supplied good or service meets the required specifications. Also called certificate of conformance, certificate of conformity.

I need information on compliance training in Arizona.?

Description : I need information on compliance training in Arizona.?

Last Answer : I would look online through your local college and university. They should help you get what you need.

Learn about HIPPA compliance rules?

Description : Learn about HIPPA compliance rules?

Last Answer : form_title=Learn about HIPPA compliance rules form_header=Keep your business in check with HIPPA rules by hiring a consultant. Has your business ever been cited for non-compliance with HIPAA rules?= () Yes () No ... No Do you want to hire a consultant to help achieve HIPAA compliance?= () Yes () No

A Workplace Guide to ADA Compliance?

Description : A Workplace Guide to ADA Compliance?

Last Answer : The Americans with Disabilities Act (ADA) protects people with disabilities against discrimination. This act requires qualifying employers to make reasonable accommodations for employees who have disabilities. A ... a complaint with the disability rights section of the U.S. Department of Justice.

What organization is responsible for national safety compliance?

Description : What organization is responsible for national safety compliance?

Last Answer : The organisation that is responsible for national safety compliance is called OSHA, but has also been known as CAL. If you search in the right places, you can find their website and find lots more about CAL/OSHA.

What is healthcare compliance and how it can affect independent providers of healthcare services?

Description : What is healthcare compliance and how it can affect independent providers of healthcare services?

Last Answer : Healthcare compliance is the process of following rules, regulations, and laws that relate to healthcare practices. ... But most healthcare compliance issues relate to patient safety, the privacy of patient information, and billing practices

Which of the following statement(s) is/are true concerning the pulmonary response to shock? a. The acute pulmonary vascular response to shock differs markedly from that of systemic vasculature b. The pulmonary edema of ARDS occurs in the face of elevated left heart pressures c. The initial physiologic changes of ARDS involve the capillary endothelial cells and the type I pneumocyte d. Mechanisms proposed in the pathogenesis of ARDS include injury from mediators of inflammation elsewhere and from activated cellular elements e. A decrease in lung compliance may result from the loss of type I pneumocytes

Description : Which of the following statement(s) is/are true concerning the pulmonary response to shock? a. The acute pulmonary vascular response to shock differs markedly from that of systemic vasculature b. The ... elements e. A decrease in lung compliance may result from the loss of type I pneumocytes

Last Answer : Answer: c, d, e Contributing pathophysiologic processes to the pulmonary manifestations of shock include the pulmonary component of the cardiovascular response, disruption of the normal ... injury from mediators of inflammation elaborated elsewhere, and from activated cellular blood elements