Which of the following numbers shows one significant digit?

6 answers
Question:

Which of the following numbers shows one significant digit?

Answers

a. Significant deficiency.

b. Material weakness.

c. Material weakness.

Explanation:

a. Individual sales transactions are not material and the compensating detective controls operating monthly and at the end of each financial reporting period should be able to decrease the possibility of a material misstatement going undetected.

b. Individual sales transactions are frequently material, and gross margin can vary significantly with each transaction.

c. The frequency of occurrence allows unmeaningful amounts to return and be a part of material in the aggregate.

The Control deficiencies identified in each option is as follows

A) Significant Deficiency

B) Material Weakness

C) Material Weakness

Explanation:

A material weakness is a one or more deficiencies in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company's annual or interim financial statements will not be prevented or detected on a timely basis.

A significant deficiency is an error in internal control over financial reporting, that is less severe than a material weakness yet important enough to merit attention by those responsible for oversight of the company's financial reporting.

A) For Individual sales transactions where Sales personnel are allowed to modify sales contract terms and entity’s accounting function reviews significant or unusual modifications to the sales contract terms and In addition, management reviews the reasonableness of inventory levels at the end of each accounting period, significant deficiency applies.

B) For standard sales contract where nature of the modifications can affect the timing and amount of revenue recognized, material weakness applies.

C) Material weakness also applies here

There is one significant main effect, one non-significant main effect, and one significant interaction

Explanation:

Еxplаnаtiоn is in а filе

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Answer:

the word that best describes martin luther king jr.'s tone in the video is dignified

explanation:

martin luther king, jr. was a social activist and baptist minister who played a key role in the american civil rights movement from the mid-1950s until his assassination in 1968. the video shows his manner and attitude having or showing a composed or serious manner that is worthy of respect so dignified is the correct answer

the answer is ampere

the ampere is used to measure electricity. an ampere is a unit of electric current equal. a unit of measure for the flow of current in a circuit. one ampere is the amount of current flow provided when one volt of electrical pressure is applied against one ohm of resistance.

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