Which of the following is correct concerning requirements about auditor communications about fraud?
A. Fraud that involves senior management should be reported directly to the audit committee regardless of the amount involved.
B. All fraud with a material effect on the financial statements should be reported directly by the auditor to the Securities and C. Exchange Commission.
Fraud with a material effect on the financial statements should ordinarily be disclosed by the auditor through use of an "emphasis of a matter" paragraph added to the audit report.
D. The auditor has no responsibility to disclose fraud outside the entity under any circumstances.

Answers

Answer 1

The correct option is A. The correct statement is:
Fraud that involves senior management should be reported directly to the audit committee regardless of the amount involved.

According to auditing standards, auditors have a responsibility to communicate fraud to those charged with governance, such as the audit committee. Fraud involving senior management is particularly significant and poses a serious risk to the financial statements and the organization as a whole. Therefore, it is essential for auditors to report such fraud directly to the audit committee.

The correct requirement is that fraud involving senior management should be reported directly to the audit committee regardless of the amount involved. This communication is crucial to ensure appropriate action is taken to address the fraud and protect the interests of the stakeholders. Reporting to the audit committee allows for an independent and objective review of the situation, enabling effective oversight and decision-making.

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Related Questions

Which two senators believed in trying to help the poor?

Answers

Sanders and Warren are just two examples of senators who have made poverty reduction a priority in their policy agendas. There are many other senators who have also worked to improve the lives of low-income Americans through various policy proposals and legislative actions.

There are several senators who have advocated for policies aimed at helping the poor, but two notable examples are Senators Bernie Sanders and Elizabeth Warren.

Bernie Sanders, an Independent senator from Vermont, has long been a champion of economic justice and social welfare programs. He has called for policies such as a living wage, universal healthcare, and free college education, all of which would benefit low-income individuals and families. Sanders has also been a vocal opponent of cuts to safety net programs like SNAP (Supplemental Nutrition Assistance Program) and Medicaid.

Elizabeth Warren, a Democratic senator from Massachusetts, has similarly been a staunch advocate for economic equality and protections for low-income Americans. She has proposed a wealth tax on the ultra-rich to fund social programs and reduce income inequality. Warren has also been a vocal critic of the banking and financial industries, calling for stricter regulations to protect consumers from predatory lending practices and other abuses.

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hat types of people would have been most likely to prefer the philosophy of daoism? a. those who believed in multiple reincarnations. b. those who liked a community-oriented approach to living. c. those who wanted to strive for an improvement in the quality of communal life. d. those who liked an individualized approach to life that advocated a natural way of going along with the flow of events. e. those who preferred a rigid dogma of rigid regulations and strict behavior patterns.

Answers

The types of people which would have been most likely to prefer the philosophy of Daoism is option b. those who liked a community-oriented approach to living.

The continuation between human beings and the environment, or the connection between the environment and human culture, as well as the universe's cycle of perpetual fluctuation and alteration and the returning or reversal of all entities to the Dao from which they came, are the three most crucial concepts of Daoism.

A community-oriented approach requires child welfare organisations and their associates to not only deliver pertinent and individualised services in the neighbourhood where a young person resides, but also to involve the community in the organisational and policy-making processes involved in creating a care system.

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how does Richard viglione jr.'s account help you understand the events of 9/11 (NEED THIS ANSWERED ASAP)

Answers

Answer:

helped explain it

Explanation:

explained it?

Richard Virglione Jr's account helps you understand this event from a survivor's experience.

Richard Viglione was a survivor of the terrorist attacks carried out by the terrorist group Al Qaeda that occurred in the United States on September 11, 2001.

His testimony is important because it allows people to learn about the attacks from the point of view of a person who was involved in the event and managed to survive

His testimony is a primary source of information about this attack because he was a person directly involved in it.

In conclusion, Richard Viglione Jr helps everyone to understand the events of 9/11 from his point of view as a victim and survivor of the attack.

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A scientist wants yo learn about Earths oceans. Which if the following spheres should she most directly study? (2 points )

Answers

Answer:

He should learn the names of the oceans.

Learn about the oceans also look on google they have great answers in there if you can’t find any in here

Was the Age of Exploration Economic, Social, or Political

Answers

Europeans traveled over the world due to economic, financial, and wealth factors. Exploration of the planet by countries both caused and was impacted by international trade. Countries wanted to cut out the "middlemen" merchants in the trading market to save time and money.

What was the Age of Exploration and why did it happen?

The Age of Discovery (also known as the Age of Exploration) began in the 1400s and lasted into the 1600s. It was a time when European nations first began to explore the world. They mapped out new routes to India, the Far East, and the Americas.

The colonies and Europe traded new foods, plants, and animals. Indigenous peoples were wiped off by Europeans through disease, overwork, and brutality.

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Provide an example of how child care problem manifet itelf on a local a well a global cale

Answers

Answer:

Investment in child care means more income for families—for quality food, education, and savings. It means more jobs and inclusive economic growth. It means better futures for children, and more productive working adults.

Explanation:

HELP

Which type of erosion is most likely to happen most slowly?


A

Landslide

B

Rock fall

C

Wind erosion

D

Glacial erosion

Answers

Answer:

C .

Explanation:

It takes time for the wind to erode things  because wind erosion is gradual...

which of the following explains why any attempt to reduce social security benefits is difficult? responses the supreme court has ruled that benefits are constitutionally required. the supreme court has ruled that benefits are constitutionally required. interest groups concerned with social security are ineffective. interest groups concerned with social security are ineffective. the global economy makes government insurance programs necessary. the global economy makes government insurance programs necessary. there are many voters who support social security. there are many voters who support social security. government cannot predict the number of new retirees each year.

Answers

As a result, there is significant public pressure on policymakers to keep Social Security benefits intact or even expand them.

When answering questions on the platform Brainly, one should always be factually accurate, professional, and friendly. One should be concise and should not provide extraneous amounts of detail.

Ignoring any typos or irrelevant parts of the question is important. While answering a question, one should use the relevant terms in the answer.The reason behind why any attempt to reduce social security benefits is difficult is because there are many voters who support social security.

Social security is a system that is intended to offer financial support to those who are retired, disabled, or have lost a loved one who contributed to social security. Social security is an essential social safety net for millions of Americans, and it is seen as a vital government program by many citizens.

The Supreme Court has ruled that benefits are constitutionally required. Interest groups concerned with social security are ineffective. The global economy makes government insurance programs necessary. Government cannot predict the number of new retirees each year.

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Which room is least likely to be targeted in a terrorist attack?.

Answers

Answer:

a very interesting and important person

Explanation:

hope it h help

A room with the most important and special persons is to be targeted in the terrorist attack. Terrorists are the people who are for terrorism.

Who are the Terrorists?

The use of violence or force against people or property under violation of American criminal law for intimidation, coercion, or extortion is referred to as terrorism. Threats are a common tactic used by terrorists.

Similar to laundering money, terrorism financing often involves three steps: raising, transporting, and using funds. Despite the several steps, financing terrorism is done in a manner that is similar to, and in some instances may be identical to, that money laundering.

This graph shows the number of terrorist-related fatalities by geographical area. The Global Terrorism Initiative addresses the multiple 22,847 terrorism-related deaths each year, 97% of which take place in the Middle East, Africa, and South Asia.

It is frequently necessary to transfer money across or within jurisdictions to finance terrorist activities. This may be accomplished through authorized financial markets as well as money transmission channels, unauthorized methods, or by using cash couriers.

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Southern States gave _____ which required voters to read and explain part of the Constitution

Answers

they gave literacy test

Peter kisses the hand of his mother before leaving and upon arrival from a long trip. his younger son learned to do the same when he left for us to study. this is an example of:_________

Answers

The given scenario represents the social learning theory.

Social learning theory proposes that people can learn through observation and imitation of others, rather than direct experience. It is concerned with how people acquire new behaviors, values, and attitudes through observing others and can also include direct instruction. Thus, the scenario where Peter kisses the hand of his mother before leaving and upon arrival from a long trip, and his younger son learned to do the same when he left for us to study is an example of social learning theory. The kissing of the mother's hand is a learned behavior, and it is learned through observation and imitation of Peter. The younger son learned this behavior from his father Peter, which is why he did the same when he left for the US to study.

According to social learning theory, social behavior is learned through observation and imitation. Clinician Albert Bandura fostered the social learning hypothesis open_in_new as an option in contrast to the previous work of individual therapist B.F. Skinner, known for his impact on behaviorism.

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Basic___Have been provided to____Mankind how to behave

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Basic moral and ethical principles have been provided to guide mankind  how to behave.

These principles are often rooted in religious and cultural traditions, and may vary across different societies and belief systems. Some common principles include treating others with kindness, honesty, fairness, respect, and compassion, as well as avoiding harm and promoting the greater good.

Additionally, many societies have developed laws and codes of conduct to reinforce these moral principles and provide a framework for acceptable behavior.

The basic principles of moral and ethical behavior provide a foundation for individuals and societies to interact in a way that promotes trust, cooperation, and mutual benefit.

By adhering to these principles, people can build meaningful relationships, foster a sense of community, and contribute to the greater good. However, the application of these principles can be complex and requires ongoing reflection and adaptation to changing circumstances and cultural norms.

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what were some of the populist paths taken following the Great Depression?

Answers

it’s was a depressing time for people to make money nobody wanted to work and nobody had jobs. The stock markets crashed a lot as well

06.03 The Development of Feudalism and Manorialism (R.A.F.T.)

Vassal Atton:

I, Bernard Atton, Lord and viscount of Carcassonne, acknowledge to my lord Leo, abbot of St. Mary of Grasse, that I hold as fief in Carcassonne the following castles and manors…For all of these fiefs, I swear that I will always be a faithful vassal to thee and I will defend thee, my lord, against all invaders. Moreover, I acknowledge that, as a recognition of the above fiefs, I and my successors ought to come to the monastery of St. Mary of Grasse as often as a new abbot shall have been made. And when the abbot shall mount his horse, my heirs ought to hold the stirrup. The first time the new abbot enters Carcassonne, I will supply him with the best fish and eat and with eggs and cheese and pay for the expense of shoeing his horse. And if I or my sons or their successors do not observe to thee or thy successors each and all the things declared above, we wish that the aforesaid fiefs should be handed over to thee and thy successors.

Lord Leo:

I, therefore, the aforesaid lord Leo, conceded to thee all the castles and the manors as a fief. And I promise to thee and thy heirs that I will be a good and faithful lord concerning all those things described above.

Contract between the Lord and Vassal

I, Lord____(insert name)__________of______(insert town)_______________

In the body, include the role, the responsibilities, and the rights of the higher-ranking lord.


I, Lord____(insert name)__________of______(insert town)_______________

In the body, include the role, the responsibilities, and the rights of the vassal (knight) of a higher-ranking lord.


Enacted in __(insert town)__, in the year of grace 1219, in the month of February.


Contract between the Vassal (Knight) and Serf

I, Lord____(insert name)__________of______(insert town)_______________

In the body, include the role, the responsibilities, and the rights of the landowning vassal (knight).

Enacted in __(insert town)__, in the year of grace 1219, in the month of February.
I completed everything else, but I just need to know the contracts between the lord, serf, and vassal.

Answers

The relationship between the lord, vassal, and serf was formalized through contracts known as feudal charters or agreements. These agreements defined the rights, duties, and obligations of each party, and helped to establish the hierarchical structure of feudal society.

What were the relationship between the lord, serf, and vassal?

In the feudal system of medieval Europe, a lord would grant land to a vassal in exchange for loyalty, military service, and other obligations. The serfs were peasants who lived and worked on the land, and were tied to it, and the lord who owned it.

The lord had the right to demand certain services and payments from the serfs, such as labor on the lord's own lands, or a portion of the serfs' crops and livestock. In return, the lord was expected to provide protection and justice.

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Modern day example of republicanism

Answers

Explanation:

A modern-day example of republicanism is the United States government, which is a federal constitutional republic. The U.S. government is based on the principles of republicanism, which include the election of representatives to make laws and govern on behalf of the people, the separation of powers among the legislative, executive, and judicial branches, and the protection of individual rights and liberties. The U.S. Constitution, which was written by the Founding Fathers in 1787, is a foundational document of republicanism and has guided the country's political system for more than two centuries.

What good did import to make cloth

Answers

Answer:

cotton

flax

silk

wool

Explanation:

Thats your answer hope this helps you :)

Sheep make wool and wool can be knitted into cloth. :}

What is the belief shared by Jews,Christians and Muslims?

Answers

Answer:

The Old Testament, and Abrahams existence and influence, hence the three being abrahaimic religions

Explanation:

"Conflict never brings development." Justify the statement.​

Answers

Its true

It will never bring development because you will never have an agreement. You need to have the same purpose so you can work together and have some progress. But it can also be wrong because what if you have two teams working on different projects? Your teams have a disagreement, but both are developing different solutions to the same problem. Still developing but with a different idea. It all depends on your perspective.

A laboratory test finding helpful in confirming the diagnosis of iron-deficiency anemia is:________

Answers

A laboratory test finding helpful in confirming the diagnosis of iron-deficiency anemia is Complete blood count (CBC)

The body need the mineral iron for growth and development. When the body does not produce enough healthy red blood cells because of an iron deficit, it develops iron deficiency anemia.

Anemia caused by mild to moderate iron deficiency may not show any symptoms at all. Symptoms of a more serious deficit may include exhaustion, problems with the heart or respiratory system, and poor skin and nails.

An overall assessment of the blood is provided by a CBC test, which measures a number of significant blood constituents, including mean corpuscular volume, hemoglobin, white blood cells (WBC), platelets, and hematocrit.

A low RBC count could indicate anemia due to iron deficiency.

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Which of the following examples illustrates the gate control theory of pain?
The sound wave travels through the air to the outer ear. Receptors in the inner ear transduce the sound into neural signals sent to the brain via the auditory nerve.
After stubbing his toe, Ronald rubs the toe and finds it eases the pain a little bit.
Pheromones are received and transduced by the olfactory system.

Answers

The example that best illustrates the gate control theory of pain is "After stubbing his toe, Ronald rubs the toe and finds it eases the pain a little bit."

 

The gate control theory of pain suggests that the perception of pain is influenced by both neural and psychological factors. According to this theory, pain signals can be modulated or "gated" by the interaction between different nerve fibers in the spinal cord. When the pain gate is open, pain signals are transmitted to the brain, resulting in the perception of pain. However, various factors, such as rubbing or massaging the painful area, can activate other sensory nerve fibers, which close the gate and reduce the perception of pain.

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Indicate why it is important for the youth to consider the "limitations" to the rigjt of "freedom of expression" when they exercise this right within their school premises

Answers

It is important for youth to consider the limitations to the right of freedom of expression when exercising this right within their school premises for several reasons:

Why youths have to consider the "limitations" to the rigjt of "freedom of expression

Maintaining a Respectful and Inclusive Environment: Schools have a responsibility to provide a safe and inclusive environment for all students.

Balancing Rights and Responsibilities: While freedom of expression is a fundamental right, it is not absolute. In a school setting, it must be balanced with other rights and responsibilities, such as the right to education, the well-being of students, and the maintenance of an orderly learning environment.

Learning Civic Responsibility: Understanding the limitations to freedom of expression within the school premises helps youth develop a sense of civic responsibility.

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An airline executive says, "Our corporate social responsibility is limited to what is required by our stakeholders." That executive is exhibiting which level of Carroll's global corporate social responsibility pyramid?

Answers

The airline executive's statement: "Our corporate social responsibility is limited to what is required by our stakeholders," is an expression of the economic responsibilities, which is the first level of Carroll's global corporate social responsibility pyramid.

What is Carroll's global corporate social responsibility pyramid?

Carroll's global corporate social responsibility pyramid is a widely accepted model that explains the corporate social responsibility (CSR) activities of firms. It identifies four types of social responsibility that businesses must assume to be perceived as good corporate citizens: economic, legal, ethical, and discretionary. Economic responsibility is the most fundamental responsibility level of all. The economic responsibility level the economic level of the pyramid refers to the fundamental responsibility of a business, which is to make a profit and produce goods and services that satisfy society's needs. Businesses have a responsibility to ensure that their goods and services are of high quality, safe, and reliable. They also have a responsibility to create jobs and contribute to the economy.

The discretionary responsibility level The discretionary level is the highest level of the CSR pyramid, which refers to the voluntary actions that companies take to contribute to society beyond their basic economic, legal, and ethical responsibilities. It entails doing good for society, such as donating to charity organizations, sponsoring community development projects, and supporting environmental protection programs.

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Which of these details helps develop the idea that the Nuremberg Trials established the principle of applying the rule of law in cases of war crimes?
A. witness testimony
B. 47 crates of evidence
C. the acquittal of three defendants
D. all of the above

Answers

Answer:

2

Explanation:

according to sally kenney (2012), what does having women on the bench add to the institution?

Answers

According to Sally Kenney (2012), having women on the bench adds several benefits to the institution.

First and foremost, it adds diversity to the judiciary, which is crucial for ensuring that different perspectives are considered and that the court is more reflective of society. Women judges bring their unique experiences, knowledge, and values to the table, which can help shape the decision-making process and improve the quality of justice.

Additionally, having women on the bench can enhance public confidence in the judiciary and help address gender biases in the legal system. Women judges can serve as role models for young women and inspire them to pursue careers in law and public service. Overall, the inclusion of women on the bench is essential for building a more just and equitable society.

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Ive been Dancing in my room, swaying my feet
Tryna give you love and a kiss on the cheek

Answers

i think you have a problem

What is the first step in completing the scientific method.

Answers

Answer:

Ask a question or make a hypothesis

Explanation:

Depends some people say you first ask a question then you make a guess based on it

Ask a question and then make a hypothesis

A man has cheated on his partner and he feels very guilty, but soon he begins to make excuses, saying that his partner has nagged him for years. The defense mechanism that BEST explains his behavior is: Group of answer choices

Answers

The defense mechanism that best explains the man's behavior of making excuses and blaming his partner is rationalization.

Rationalization is a defense mechanism wherein an individual provides seemingly logical or reasonable explanations or justifications for their behavior or actions, in order to protect themselves from feelings of guilt or shame. In this case, the man is feeling guilty for cheating on his partner, but instead of accepting responsibility for his actions, he resorts to rationalizing his behavior by attributing it to his partner's nagging.

By blaming his partner's behavior as the reason for his infidelity, the man is attempting to alleviate his guilt and shift the blame away from himself. Rationalization allows individuals to create a narrative that supports their actions or choices, enabling them to justify their behavior and protect their self-image.

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What did King James I grant to groups of merchants to organize settlements in an area in America?
a.compacts
b.stocks
c.charters
d.pledges

Answers

the answer is C, i say because king james 1 can’t grant someone characters, stocks or even compacts. that’s impossible but he can grant pledges to others which is C.
C is the correct answer I agree with the person above me completely

in which type of dictatorship do religious leaders who claim to be guided by a
god or divine power rule?
A. Theocracy
B. Autocracy
c. Oligarchy
D. Monarchy

Answers

Answer:

I think is B

Explanation:

Answer:

a

Explanation:

Theocracy is a form of government in which a deity of some type is recognized as the supreme ruling authority,

Plsss helppp I think it’s A or B

Plsss helppp I think its A or B

Answers

A makes the best sense because it isn’t just the Georgia Constitution. While the voters don’t just get those freedoms, same thing with most states. So, A!
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