Ünite Sınavı Soruları

Pressure, opportunity and rationalization are the components of _________.

Which internal control component of the following is based on some policies and procedures which ensure that the actions taken for the achievement of the objectives are performed effectively?

When an organization has strong internal control, management can expect various benefits.

The benefit least likely to occur is.....

"This is a measure of a company’s ability to pay current liabilities from cash and cash equivalents" What is described above?

Which of the following is the basic difference between fraud and error?

Which of the following  published Internal Control-Integrated Framework?

Which of the following is not included in the internal control components?

1. Companies using voucher system.
2. Cash payments should be verified, approved and recorded.
3. Companies can use cash budget.

Which of the controls above can be applied in order to achieve effective controls on cash?

Which one is a statement that explains the differences between the balance shown on the bank statement and the one shown on the business’s accounting records?

I- Pressure

II- Opportunity

III- Rationalization

Which of the above are among the fraud triangle?

Which of the following is one of the components which is based on the effects of the stress factor on the management and other employees?

A sales person who may have some premium from total sales  should not approve or journalize the sales transactions. Which of the following term express this situation?

Which of the following is not among the objectives of internal control?

Which of the following are the components of the fraud triangle exactly?

Which of the following is not one of the objectives of internal control?

"This is a document which is prepared by a bank to show the transactions that occurred in the account of a business within a month."Which option is described above?