Matching
Several items associated with AIS and items associated with auditing are listed below. Match them based on their similarities.
Premises:
Business process efficiency.
COSO.
CPA license.
Evaluation of internal controls.
FASB conceptual framework.
Financial statements and footnotes.
Flowcharts and data flow diagrams.
Information technology.
Receiving reports.
Recording transactions.
Responses:
Critical thinking skills
Assessing management's integrity.
Completeness.
Disclosure.
Evidence.
General standards.
Operational audits.
Presentation and disclosure assertion.
Systems audits.
Understanding business processes.
Correct Answer:
Premises:
Responses:
Business process efficiency.
COSO.
CPA license.
Evaluation of internal controls.
FASB conceptual framework.
Financial statements and footnotes.
Flowcharts and data flow diagrams.
Information technology.
Receiving reports.
Recording transactions.
Premises:
Business process efficiency.
COSO.
CPA license.
Evaluation of internal controls.
FASB conceptual framework.
Financial statements and footnotes.
Flowcharts and data flow diagrams.
Information technology.
Receiving reports.
Recording transactions.
Responses:
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