Reference no: EM132704273

Question 1: The assertion addressing whether a transaction is missing is:

a. GAAP

b. Program Testing

C Completeness

d. Validity

e. None of the above

Question 2: The assertion addressing whether a transaction is real or not is:

a. GAAP

b. Program Testing

c. Completeness

d. Validity

e. None of the above

Question 3: The assertion addressing whether a transaction has been recorded with the appropriate values is:

a. GAAP

b. Program Testing

c. Completeness

d. Validity

e. None of the above

Question 4: The COSO framework is specifically stated as a requirement in:

a. The Sarbanes-Oxley Act

b. Generally Accepted Accounting Principles

c. Generally Accepted Auditing Standards

d. PCAOB Auditing Standards

e. None of the above