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NEW QUESTION: 1
Which of the following questions would an auditor most likely include on an internal control questionnaire
for notes payable?
A. Are direct borrowings on notes payable authorized by the board of directors?
B. Are assets that collateralize notes payable critically needed for the entity's continued existence?
C. Are two or more authorized signatures required on checks that repay notes payable?
D. Are the proceeds from notes payable used for the purchase of noncurrent assets?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An internal control questionnaire for notes payable would likely ask if direct
borrowings on notes payable are authorized by the board of directors.
Choice "A" is incorrect. Whether collateralized assets are critically needed for the entity's continued
existence is not a part of the control environment related to notes payable.
Choice "B" is incorrect. The requirement for two authorized signatures is part of the disbursements internal
control system, not the notes payable system.
Choice "C" is incorrect. Whether the proceeds of notes payable are used for current or noncurrent assets
is not a part of the notes payable internal control system.
NEW QUESTION: 2
Portions of the same disk group were imported onto several systems at the same time resulting in conflicting configuration copies.
Which command should be used to resolve the conflict?
A. vxconfigrestore
B. vxrecover
C. vxsplitlines
D. vxreattach
Answer: C
NEW QUESTION: 3
A. Option C
B. Option B
C. Option D
D. Option A
Answer: D