Ünite Sınavı Soruları

1
Which of the following is not one of the components of internal control?
2
Which of the following is incorrect information about cash and cash equivalents?
3
1. Fraud can be classified into two common types according to their impacts on financial statements.
2. In misappropriation of assets usually employee tries to cover the fraud up with an inaccurate entry or tries to steal the asset before recording process.
3. Fraud can results from the conflict of different parties’ interests.
Which of the statements above is true for fraud?
4
Which of the following is not true for a fraud?
5
1. It can be applied to all types of business
2. The framework has a principle-based approach
3. It facilitates risk assessment
Which of the statements above are true for COSO Framework?
6
Which one of the following is a definiton of "requires that different people should be determined for each different duty"?
7
Which component of internal control is applied to identify and assess risks to the achievement of objectives?
8
Which one is a formal document which authorizes a cash payment?
9
Which one of the following is "an intentional misrepresentation of facts which is, made for purpose of persuading another party to act in a way that causes injury or damage to that party"?
10
How many types of frauds are there?