MUH213U
MUHASEBE I
7. Ünite
Soru 1
Based on COSO framework, which of the following is not a compenent of internal control?
Soru 2
Which of the statements above are true for COSO Framework?
Soru 3
An internal control should design and implement to achieve some objectives. Which of the statements above are true about these objectives?
Soru 4
Which of the following internal control environment defines a set of standards, processes, and structures that provide a basis to carry control consciousness across the businesses?
Soru 5
The Revised Internal Control-Integrated Framework states 17 principles that explain the basic concepts related to each component in an effective internal control.Which of the following is a principle about control activities?
Soru 6
Which of the following is the basic difference between fraud and error?
Soru 7
Which of the statements above is true for fraud?
Soru 8
Which of the factors above are part of fraud triangle?
Soru 9
To achieve effective control on cash payment which of the actions above should be taken?
Soru 10
Which of the statements above is true for using bank accounts as a control device?
Soru 11
Which of the following is a process, affected by an entity’s board of directors, management, and other personnel,
designed to provide reasonable assurance regarding the achievement of objectives relating to operations,
reporting, and compliance?
designed to provide reasonable assurance regarding the achievement of objectives relating to operations,
reporting, and compliance?
Soru 12
Which of the following is not one of the components of internal control?
Soru 13
Which of the following is a process to identify and determine risks to the achievement of objectives?
Soru 14
Which of the following is an intentional misrepresentation of facts which is made made for purpose of persuading another party to act in a way that causes injury or damage to that party?
Soru 15
How many types of frauds are there?
Soru 16
Which of the following is one of the components which is based on the effects of the stress factor on the management and other employees?
Soru 17
Which of the following is a document that shows the expected amount of cash receipt and payments for a period in the future?
Soru 18
Which of the foolowing is one of three parties while drawing a check that all these formal procedures represent the reliability of checks?
Soru 19
Which of the following contains small cash amounts to use for small expenditures?
Soru 20
Which of the following is a document which is prepared by a bank to show the transactions that occurred in the account of a business within a month?