Management Can Override Controls by

Multiple Choice

Management can override controls by

A) recording fictitious journal entries (particularly at year end)
B) appropriately changing assumptions and methods used to estimate account balances
C) omitting,advancing,or delaying modification of events that occurred during the reporting period
D) failing to disclose facts that could affect the amounts recorded in the financial statements
E) engaging in complex transactions designed to represent the financial condition of the company
F) both A and C
G) both A and D
H) both B and D