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Chủ đề: Internal validity
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Which of the following is not true of internal control as defined by COSO
Internal control activities
Are tests that establish whether internal controls are functioning properly?
Cryto
Eth
Internal control deficiencies
Test of control
Substantive test
Internal control procedures
What are the advantages and disadvantages of internal sources of recruitment?
Internal recruitment
Source of recruitment
What is the process of detecting stimuli in the environment called?
What is perception
External stimuli
Physical stimuli
Internal stimulus example
What is sensation
Nervous system
Sensory neuron
Example of perception
Can external auditor rely on internal audit?
ISA 610 summary
Independent internal audit
Which type of research always includes “manipulation” of the independent variable?
Internal validity
Correlational research
Experimental research examples
What is the authority of internal audit?
Internal Audit Charter
Internal audit department
IIA
Internal auditor
Internal audit Procedure
What type of validity is when an instrument produces results similar to those of another instrument?
Predictive validity
Criterion validity
Which of the following threat to internal validity refers to the dropout of study participants?
External validity
What is reliability
Example of validity
Criterion-related validity
Which internal control component from COSO framework sets the tone for the organization influencing the control consciousness of its people?
Internal control framework
COSO framework
Internal control system
Coso principles
Which term describes the degree to which the researcher measures what it should be measuring?
Reliability in research
Face validity
What steps you would take for an effective and timely implementation of a compliance program?
Internal compliance Program
Effective compliance program
Compliance plan
Regulatory compliance plan
What is an assessment of strengths and weaknesses in an organizations internal environment?
Internal analysis example
Internal environment analysis
External analysis
SWOT analysis
SWOT example
Which type of validity refers to the extent to which the result of a study can be generalized across time?
Example of validity
Internal validity
Construct validity definition
External validity
Criterion related validity
What is reliability
What is the type of real ability when measured by administering two tests identical in all aspects except the actual word of items?
Equivalent forms reliability
Predictive validity
Criterion validity
Content validity
If a test accurately measures what it was designed to measure, we would say that the test is
What is reliability
Construct validity
What is one audit procedure that may be used to test for proper handling of terminated employees?
Payroll audit
Substantive analytical procedures
Internal control payroll
Which of the following is true of the relationship between reliability and validity quizlet?
Validity refers to
Face validity is
How does an understanding of internal control help the auditor in understanding the client?
Internal control procedures
Control environment
Internal control examples
Internal control system
Use of conforms with the International Standards for the Professional Practice of Internal Auditing
Internal Auditor
Standard 2010 Planning
IPPF
IIA Standard 2110
IIA Standard 2070
IIA
Briefly describe the responsibilities of management and external auditors for internal controls
Internal control system
Internal control procedures
Internal control examples
What is designed to test operating effectiveness of controls in preventing or detecting material misstatements?
Test of control
Substantive procedures
Internal control testing
Is a formal document that defines the internal audit activitys purpose authority and responsibility?
Internal Audit Charter
Internal Auditor
IIA
Which organizational pattern would be most effective for arranging the main points of a speech that describes five types of competitive gymnastics events quizlet?
Khỏe Đẹp
Gym
An internal preview
Why is it important for a company to collect both primary and secondary data when conducting marketing research?
Internal secondary data
Secondary research
Compiling, analyzing, and interpreting the results of primary and secondary data collection.
Internal secondary data
Primary data collection
Analysis secondary data
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