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Rajiv Khan, CPA, est utilizando anlisis de datos de auditora para ayudar con la prueba...

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Accounting

Rajiv Khan, CPA, est utilizando anlisis de datos de auditora para ayudar con la prueba de entradas de diario. Obtuvo un extracto de datos del libro mayor directamente del sistema de contabilidad financiera para trabajar. Rajiv est tratando de identificar entradas de diario inusuales registradas durante 2023 y le gustara conocer su opinin sobre su enfoque de prueba. Su enfoque hasta ahora incluye analizar el libro mayor para los siguientes elementos: Entradas de diario publicadas cerca del final del ao Entradas de diario que contienen palabras que indican que se realiz un ajuste, como "error", "invertir" y "ajustar". Entradas de diario publicadas por usuarios no autorizados Cul de las siguientes 5 entradas puede aumentar el riesgo de incorreccin debido a error o fraude? (5 respuestas son correctas).

Transacciones justo por debajo o en los umbrales de aprobacin de transacciones

Asientos de diario equilibrados

Asientos de diario de valor significativo

Entradas que estn redondeadas

Entradas publicadas durante el horario normal de trabajo

Entradas publicadas en cuentas de uso poco frecuente

Entradas publicadas justo despus del final del perodo del informe

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