Multiple Choice
Which of the following journal entries would the auditor least likely examine in an effort to address the risk of management override of controls?
A) A journal entry made to record recurring periodic accounting estimates.
B) A journal entry made by an individual who does not typically make journal entries.
C) A journal entry recorded as a post-closing entry that has no explanation or description.
D) A journal entry made to a seldom-used account.
Correct Answer:
Verified
Correct Answer:
Verified
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