Which type of evidence is not used by the auditor to obtain an understanding of the design and implementation of internal control?

Answers

Answer 1

The auditor does not use confirmation as a sort of evidence to understand how internal controls were designed and implemented.

All information used by the auditor to draw the findings on which the auditor's opinion is based, whether it came from audit processes or other sources, is referred to as audit evidence. Material that both validates and corroborates management's claims about the financial statements or internal control over financial reporting, as well as information that refutes such claims, make up audit evidence.

The auditor's goal is to organize and carry out the audit in order to gather adequate audit evidence to back up the conclusion made in the auditor's report.

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Related Questions

working on a python assignment, not sure what i did wrong can anyone help?

Answers

Answer:

Explanation:

line 13 should be changed to:

print(“Item 1: “ + item1 + “ - $” + str(float(const1)))

You cannot concatenate a string to float type.

What services do banks now provide
because of computers, which they could not
provide before.

Answers

Answer:

Modern Banking Services:

Credit Card. Kisan Credit Card.SMS Banking. Visa Debit Card.Internet Banking. Mobile Banking.SMS Alert. ASBA.ATM Service. SWIFT Transfer.Connect IPS. ABBS Service.Clearing Service. FOREX Transaction.RTGS Service. ADBL Demat Account.

Adjusting the driver's seat is _____.



not necessary if you're only driving a few miles

only necessary when you purchase a new vehicle

usually enough to make up for an arm or leg injury

not just for comfort

Answers

Answer:

I'll go with option A. Although I'm not very sure

Adjusting the driver's seat is not just for comfort since it also provides security to the individual (Option D) .

How should I adjust my driver's seat?

Adjusting the driver's seat may save a life in the case of car accidents and thus provides a fundamental issue for security purposes.

In conclusion, adjusting the driver's seat is not just for comfort since it also provides security to the individual (Option D).

Complete question:

Choose Options. Adjusting the driver's seat is _____.

A. only necessary when you purchase a new vehicle

B. usually enough to make up for an arm or leg injury

C. not necessary if you're only driving a few miles

D. not just for comfort

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if (year % 400 == 0 ) or ( year % 4 == 0 and year % 100 != o:)

IT SAYS INDENTATION ERROR
IV'E TRIED EVERYTHING
SOMEONE HELP PLSS

Answers

Answer:

Indentation means the qmount of tabs or spacing you need you to give before certain statements

Write a matlab function that computes the area of a trapezoid with base and heights and . use the function as part of the trapezoid rule toevaluatedthe following integral numerical

Answers

A function is a collection of sentences that work together to complete a goal. Function definitions in MATLAB are stored in different files. Both the function's name and the file's name must match.

What is MATLAB?The Math Works organization created the proprietary multi-paradigm programming terminology and computing conditions known as MATLAB. Matrix manipulation, function and data visualization, algorithm implementation, user interface building, and connecting with other programming languages are all possible with MATLAB. Engineers and scientists can use the programming environment MATLAB to study, create, and test systems and technologies that will change the world. The MATLAB language, a matrix-based language that enables the most natural expression of computer mathematics, is the core of MATLAB. For engineers and scientists, MATLAB is a high-level programming language that directly implements matrix and array mathematics. Everything can be done using MATLAB, from executing basic interactive commands to creating complex programs.

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In ten sentences, briefly describe Artificial Intelligence

Answers

artificial intelligence (AI), the ability of a digital computer or computer-controlled robot to perform tasks commonly associated with intelligent beings. The term is frequently applied to the project of developing systems endowed with the intellectual processes characteristic of humans, such as the ability to reason, discover meaning, generalize, or learn from past experience. Since the development of the digital computer in the 1940s, it has been demonstrated that computers can be programmed to carry out very complex tasks—as, for example, discovering proofs for mathematical theorems or playing chess—with great proficiency. Still, despite continuing advances in computer processing speed and memory capacity, there are as yet no programs that can match human flexibility over wider domains or in tasks requiring much everyday knowledge. On the other hand, some programs have attained the performance levels of human experts and professionals in performing certain specific tasks, so that artificial intelligence in this limited sense is found in applications as diverse as medical diagnosis, computer search engines, and voice or handwriting recognition.

A cloud database infrastructure integrates computer hardware and operating system in an internet-based ________.

Answers

A cloud database infrastructure integrates computer hardware and operating system in an internet-based B. data center.

What is cloud data infrastructure?

Cloud computing infrastructure is known to be a kind of composition or the set/collection of hardware as well as software elements that are known to be required to help cloud computing.

It is one that is made up of computing power, networking, as well as the storage, and the  interface that is made for users to gain access into their virtualized resources.

Therefore, A cloud database infrastructure integrates computer hardware and operating system in an internet-based B. data center.

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A cloud database infrastructure integrates computer hardware and operating system in an internet-based ________.

A.materials center

B.datacenter

C.taped center

D.report center

Jill is configuring the autoarchive feature in outlook 2016. what is the default setting in relation to when autoarchive will run?

Answers

The default setting for how long autoarchive will run is 14 days. The Microsoft Office suite includes Microsoft Outlook, a personal information manager program from Microsoft.

Outlook is essentially an email client, but it also has calendaring, task and contact management, note-taking, journaling, web browsing, and other features.

Outlook can be used by individuals as a stand-alone application and by businesses as multi-user software (through Microsoft Exchange Server or SharePoint) for shared tasks such mailboxes, calendars, folders, data aggregation, and scheduling appointments. Microsoft has made apps for the majority of mobile operating systems, such as iOS and Android.

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The microsoft office suite of programs primarily employs which type of menu structure?

Answers

The Microsoft office suite of programs primarily employs  option a. Ribbon type of menu structure.

What is Microsoft Office suite mainly used for?

Microsoft Office is known to be called a suite of applications that is said to have been set up so as to assist users  with productivity as well as in fulfilling common tasks that is known to be done on a computer.

Therefore, based on the above, The Microsoft office suite of programs primarily employs  option a. Ribbon type of menu structure for most of its applications or processes.

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The Microsoft Office suite of programs primarily employs which type of menu structure?

Select one:

a. Ribbon

b. Drop-down

c. Expanding

d. Flat-list

1. What does the term "fair-use exception" mean? (1 point)

The answer is d. Educational material is no longer under copyright

Answers

The term "fair-use exception" mean the ability to use material made by others for educational purposes. The correct option is b.

What is copyright?

Copyright is a type of trademark that helps protect original works of authorship once they are fixed in a tangible form of expression.

Any copying of copyrighted material done for a limited and "transformative" purpose, such as commenting on, criticizing, or parodying a copyrighted work, is considered fair use.

Such uses are permissible without the permission of the copyright holder. In general words, fair use is basically a defense to a copyright infringement claim. If your use is considered fair use, it will not be considered an infringement.

Thus, the correct option is b.

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Your question seems incomplete, the missing options are:

a. No, because he did not cite sources

b. The ability to use material made by others for educational purposes

c. No, even information correctly used for school projects may not be posted on a website without permission.

d. Educational material is no longer under copyright

What is the size of the total address space of ipv4, i.e. the number of valid ipv4 addresses?

Answers

IPv4 addresses are 32 bits wide, and thus the size of the address space is 232, or 4,294,967,296.

The amount of memory allotted for all potential addresses for a computational object, such as a device, file, server, or networked computer, is known as address space. Each device and process is given address space by the system, which contains a particular chunk of the processor's address space.

16 exabytes, or slightly more than one billion gigabytes, make up each address space. Logically, there are 264 addresses in the new address space. It is 8 billion times larger than the previous 2 GB address space, which logically contained 231 addresses.

A computer's or a peripheral device's address space is a section of logical space where data can be stored.

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Why would you choose a database system instead of simply storing data in operating system files?

Answers

Reasons why you would choose a database system instead of simply storing data in operating system files are as follows

A DBMS also offers effective techniques for storage and retrieval, such as support for very large files, index structures, and query optimization.A DBMS's view mechanism and permission features offer a strong access control mechanism.A database management system (DBMS) makes maintenance and data administration jobs easier by offering a single home for a sizable group of data that are shared by several users.Users can create transactions that behave as if they were being executed against the database separately by their programs.

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What make appertizer look healthier?

Answers

Answer:

Fruits, vegetables or drinks but it needs to be fruit wise in order to be healthier

the vegetables on the side

A traditional wireless network involving access points that all have wired connections is known as a(n) _______. lan wlan wan

Answers

The answer:
WLAN(wireless local area network)

Which service could help you manage the vms that your developers and testers need to ensure that your new app works across various operating systems?

Answers

The Azure DevTest Labs service can assist you in managing the virtual machines that your developers and testers require to guarantee the compatibility of your new app across various operating systems.

Infrastructure-as-a-service (IaaS) virtual machines (VMs) and platform-as-a-service (PaaS) environments may be simply created, used, and managed in labs with the help of Azure DevTest Labs. For building VMs, labs provide preset bases and artifacts. For building environments like Azure Web Apps or SharePoint farms, labs provide Azure Resource Manager (ARM) templates.

Lab owners can build preconfigured virtual machines (VMs) with the necessary hardware and software for lab users. Users of the lab can develop and customize their own VMs and environments or claim preloaded VMs. Lab utilization and costs are tracked and controlled by lab policies and other procedures.

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Which step is least likely to occur when choosing a commercial software package?

Answers

The least likely to occur when choosing a commercial software package is a detailed review of the source code.

Any software or program that is created specifically for licensing, selling, or serving a commercial purpose is considered commercial software. Many free and open-source software programs are now licensed or sold to end users. Commercial software used to be thought of as proprietary software.

Commercial software includes pre-made applications that may be purchased off the shelf, including games, applications from computer specialist shops, music stores, and even grocery stores. One of the most well-known instances of commercial software is Microsoft's Office and Windows operating system.

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what is the best definition of the word app?

Answers

an application, especially as downloaded by a user to a mobile device.

(If this is what you mean by app)

Answer:

Software designed to run on computers and other devicesA

Explanation:

The efficient and successful use of technology is critically important to the success of ________ teams.

Answers

The efficient and successful use of technology is critically important to the success of virtual teams.

Through the adoption of tools like the internet and email for communications, word processing, spreadsheets, and presentations for office productivity, electronic databases for record keeping, and robots and artificial intelligence for automation, technology has evolved and shaped our workplaces in many different ways.

Technology has an impact on how people communicate, learn, and think. It benefits society and impacts how people relate to one another on a regular basis. Today's civilization is significantly influenced by technology. It affects people's daily lives and has both positive and harmful consequences on the planet.

Technology offers students quick access to knowledge, rapid learning, and enjoyable opportunities to put what they have learned into practise. Particularly in STEM, it allows students to go deeper into challenging ideas and explore new disciplines.

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What method can be used as an alternative to the convert class methods to change a string into a number?

Answers

Parse method can be used as an alternative to the convert class methods to change a string into a number.

The TryParse method returns a boolean value indicating whether the conversion was successful and returns the converted number in an out argument. The Parse method returns the converted integer. Parse throws an exception if the string isn't formatted correctly, whereas TryParse returns false.

With the help of the Parse function, users can split up data in one field of a source file and write the "pieces" of the data to one or more fields of a target file. A unique character, like a space, an asterisk, a dash, etc., is used for parsing.

Parsing The term "String" in Java refers to the process of transforming data from a file, human input, or particular network into the String format.

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Patricia competed the animation for her game character and is looking to program an efficient algorithm for the character's movement and interaction with another element. Review the code below and select which programming structure is displayed in Patricia's game?



Question 3 options:

Selection only


Sequential and selection


Iteration and selection


Iteration and sequential

Answers

Answer:

1

Explanation:

The programming structure that is being displayed in Patricia's game is the selection only. Thus, the correct option for this question is A.

What is the programming structure?

The programming structure may be defined as the procedural or linear structure of a program that is significantly defined by its control flow. It involves the programming paradigm aimed at improving the clarity, quality, and development time of a computer program.

They are facilitated by making extensive utilization of the structured control flow constructs of selection and repetition, block structures, and subroutines.

In this question, Patricia competed for the animation for her game character and is looking to program an efficient algorithm, so it determines the programming structure based on selection only.

Therefore, the programming structure that is being displayed in Patricia's game is the selection only. Thus, the correct option for this question is A.

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What was the basis of building ARPAnet?

Answers

The basis of building ARPAnet is due to the zeal or the desire to assign  information over wide  distances without the use of  dedicated phone connections that will exist between all computer on a network.

What is ARPANET?

ARPANET is known to be the very first network that was said to be made up of distributed control.

Note that It was said to be implement TCP/IP protocols as it is the one that starts the use of Internet along  with use of these technologies.

Therefore, The basis of building ARPAnet is due to the zeal or the desire to assign  information over wide  distances without the use of  dedicated phone connections that will exist between all computer on a network.

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Oftentimes to understand a word's meaning you need
more than a definition. formal tone , or casual tone ?

Answers

Oftentimes to understand a word's meaning you need a formal tone more than a definition.

What is a Formal tone?

In literature, a formal tone may be defined as the type of utilization of words in literary work in order to demonstrate the writer's perspectives to the audience and represents the level of seriousness of a writer about the subject.

According to the context of this question, in order to understand the actual meaning of the word, you must require to understand the formal tone behind the words which is conveyed by the author or writer to their audiences.

Therefore, oftentimes to understand a word's meaning you need a formal tone more than a definition.

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Individual web pages or clusters of pages that function as supplements to a primary site are ________.

Answers

Individual web pages or clusters of pages that function as supplements to a primary site are Microsites.

Microsites are small, independent websites that are built to supplement a larger website. They are typically used to target a specific audience or promote a specific product or service.

Microsites can be a great way to get your message out to a specific audience without overwhelming them with information. They can also be a great way to promote a new product or service without having to make major changes to your main website.

If you are considering creating a microsite, there are a few things you should keep in mind. First, make sure that the content on your microsite is relevant and targeted to your audience. Second, keep your microsite simple and easy to navigate. And finally, make sure that your microsite is integrated with your main website so that visitors can easily find their way back to your main site.

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39
1. The following situation uses a robot in a grid of squares. The robot is represented by a triangle which
is initially in the top right square and facing left. The robot may not travel through the black squares.
L
Create a solution that would enable the robot to be in the position found below using at least 2
loops.

Answers

A solution that would enable the robot to be in the position found below using at least 2 loops is given below:

The Program

PROCEDURE moveRobot

{

IF (CAN_MOVE (forward))

{

ROTATE_LEFT()

}

ELSE

{

ROTATE_RIGHT ()

}
{

MOVE_FORWARD ()

}

}

The given command helps enable the robot to move in different directions, provided it can move forward, so it would be able to rotate left and right.

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Jamal just finished taking a series of photographs that he loves, but he is
displeased with the lightness and darkness found in these images. What setting
does he need to adjust to fix this?

A. prime
B. tone
C. zoom
D. Opixels

Answers

Tone i’m not sure though

Answer:

Tone

Explanation:

This is the right answer for connexus

A windows file name cannot contain the * character.
true/ false

Answers

It is true that a windows file name cannot contain the * (asterisk) character.

What is a file name?

A filename, also known as a file name, is a name that is used to uniquely identify a computer file in a directory structure. Different file systems have different length restrictions for filenames.

Letters, numbers, spaces, and ( ) -, are all valid file name characters in any name of the file.

Characters that are not at all supported include, but are not limited to: % & / : * ? " ' > | '  + = [ ] ; !

Thus, the given statement is true.

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Write a multi-way if/else statement that adds 1 to the variable minors if the variable age is less than 18, adds 1 to the variable adults if age is 18 through 64 and adds 1 to the variable seniors if age is 65 or older.

Answers

The requirement of the question is to write a multi-way if/else statement for checking the value of the variable “age”. Based on the “age” value an increment of one is made in one of the three variables named minors, adults, and seniors.

The desired multi-way if/else statement in Python is written as follows:

if age < 18:                  /* Checks if “age” is less than 18, if yes it returns  

                                “ true” */

minors = minors + 1    /* Adds one to the “minors”, if the above condition is

                                 true */

elif (age >= 18 and age <= 64):  /* Evaluates the condition if "age" is from 18 to

                                   64. Returns “true” when meeting this condition*/

adults = adults + 1       /* It adds one to the "adults"  

else:                          /* When both of the above conditions are not true

                                  this else runs and becomes “true” for all the

                                  values of "age" which are greater than 64*/

seniors = seniors + 1   // It adds one to the variable "seniors”

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A(n) _____ investigates, analyzes, designs, develops, installs, evaluates, and maintains a company's information systems.
a. network administrator
b. application developer
c. database administrator

Answers

A system analyst (not listed on the option) performs research, analysis, design, development, installation, evaluation, and maintenance on the information systems used by an organization.

An information technology (IT) practitioner with a focus on the analysis, design, and implementation of information systems is known as a systems analyst, sometimes known as a business technology analyst. Systems analysts assess the adequacy of information systems in terms of their desired outcomes in order to accomplish these goals in collaboration with end users, software vendors, and programmers.

An individual who uses design and analytical techniques to make the most of information technology to solve business problems is known as a systems analyst.

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Can someone correct this Pseudocode for me please, it's short (Scratch Language)

Answers

Answer:

It's

Explanation:

41. WMP WINDOWS メディアプレーヤー

42. 動画専門家グループ フェーズ 3 (MPEG-3)

43. MPEG: 動画専門家グループ フェーズ

44. MPEG 1: 動画専門家グループ

フェーズ 1 : 動画専門家グループ

フェーズ 2 共同写真専門家グループ

47. AVI: オーディオ ビデオ インターリーブ

48. メディア ビデオ

49. : グラフィック交換フォーマット50. RGB 赤-緑-青

51. シアン マゼンタ イエローキー

(黒)

52. : 高度な設定と電源

インターフェース53. APM アドバンスド パワー マネージメント

54. : レジストリエディタ

55. : . バットバッチ

57. : グループ ポリシー エディター

58. オンスクリーン キーボード

59. コンポーネント オブジェクト モデル60. ユニバーサル シリアル バス

63. : 情報技術

2) What is the use of Modem? a) Help the computers to talk to each other through internet b) Prints c) Save documents​

Answers

Answer:  a) Help the computers to talk to each other through internet

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Simplify the expression3\sqrt{27x^6y^4} Identify Causes and Effects Listone cause and one effect of theInquisition. Think about whatFerdinand and Isabella wantedto achieve. State coulumbs law of electrostatics As of the year 2019, approximately what fraction of heat added to the climate system has gone into the oceans, as opposed to the atmosphere or land surface? The sides of a triangle have lengths 2 x, 8 , and 12. If the length of the longest side is 2 x , what values of x make the triangle acute? Find reference angle and exact value Like most of Whitman's other poems, "There Was a Child Went Forth" is an example of _____.A. coupletsB. proseC. blank verseD. free verse A school system is reducing the amount of dumpster loads of trash removed each week. in week 5, there were 45 dumpster loads of waste removed. in week 10, there were 30 dumpster loads removed. assume that the reduction in the amount of waste each week is linear. write an equation in function form to show the amount of trash removed each week. f(x) = 3x 45 f(x) = 3x 45 f(x) = 3x 60 f(x) = 3x 60 According to the text, for an entrepreneurial start-up to be successful, three ingredients are critical. what are they? Mrs. Geislers neighbor told her she should look at her Part D options during the annual Medicare enrollment period because features of Part D might have changed. Mrs. Geisler cant remember what Part D is so she called you to ask what her neighbor was talking about. What could you tell her? what is the setting of All Summer In A Day? 35Fatema is volunteering at her sons schools parent-teachers organization. This year, the PTO wants to buy new playground equipment and an extra computer for the lab. For the PTO to reach the goals it has in mind, it will take some heavy donations from parents. Fatema is asked to perform that duty, as well as calculating the costs and revenues of the projects. Which position is Fatema MOST likely being asked to take on?A. presidentB. vice presidentC. secretaryD. treasurer Two spheres have surface areas of 100 \pi square centimeters and 16 square centimeters. What is the ratio of the volume of the large sphere to the volume of the small sphere? Construct an equilateral triangle. Verify your construction using measurement and justify it using mathematics. (Hint: Use the construction for copying a segment.) ...Sorry................ Which of the following inferences about Hrothgar is best supported by the following passage (paragraph 1)?Inspired by winds (or whatever you please), the old man sang of a glorious meadhall whose light would shine to the ends of the ragged world. The thought took seed in Hrothgars mind. It grew. He called all his people together and told them his daring scheme. He would build a magnificent meadhall high on a hill, with a view of the western sea, a victory-seat near the giants work, old ruined fortress from the worlds first war, to stand forever as a sign of the glory and justice of Hrothgars Danes. There he would sit and give treasures out, all wealth but the lives of men and the peoples land. And so his sons would do after him, and his sons sons, to the final generation.Answer choices for the above questionA. Hrothgar believes that Grendel is the most important giant to beat in battle.B. Hrothgar believes victory should be displayed so the strength of a people can be acknowledged.C. Hrothgar believes that wealth taken from giants and distributed to workmen causes unnecessary conflict.D. Hrothgar believes that power should not be handed down from generation to generation. The rectangle shown has an area of 84 square inches. Find the dimensions of the rectangle. Determine whether the statement is always, sometimes, or never true. Explain you reasoning. If point A lies in plane P , then AB lies in plane P. what examples can you give for formal and informal social control HELP ASAP!!!!!!!Which expression is equivalent to 5 + 8 6x 8x?1.) 14x + 132.)-14x - 33.)-14x + 34.)-14x + 13