Management Can Override Controls by

Multiple Choice

Management can override controls by

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