Stichworte Going concern audit

Stichworte: Going concern audit

Which of the following is the main concern related to cloud computing in Mcq?

Which of the following is the main concern related to cloud computing in Mcq?

Which relevant assertions apply to account balances at the end of the period?

Which relevant assertions apply to account balances at the end of the period?

Perceived value refers to the gap between actual needs and satisfied needs of a customer.

Perceived value refers to the gap between actual needs and satisfied needs of a customer.

What is the primary concern for a patient in the Postictal phase of a seizure?

What is the primary concern for a patient in the Postictal phase of a seizure?

Which service enables customers to audit and monitor changes in aws resources?

Which service enables customers to audit and monitor changes in aws resources?

Which of the following is the most likely data privacy concern of the upgraded system?

Which of the following is the most likely data privacy concern of the upgraded system?

The CFO of the audit client that you are a member of the audit engagement team

The CFO of the audit client that you are a member of the audit engagement team

When an auditor has substantial doubt about an entitys ability to continue as a going concern because of the probable?

When an auditor has substantial doubt about an entitys ability to continue as a going concern because of the probable?

When the auditor concludes that there is substantial doubt about the entitys ability to continue as a going concern?

When the auditor concludes that there is substantial doubt about the entitys ability to continue as a going concern?

Which concept represents the assumption of long period existence of a business?

Which concept represents the assumption of long period existence of a business?

Which of the following would be an area least likely to be examined by the internal audit activity

Which of the following would be an area least likely to be examined by the internal audit activity

Which of the following is not a primary objective in the audit of interest-bearing debt?

Which of the following is not a primary objective in the audit of interest-bearing debt?

Under which circumstances will an auditor issue a standard unqualified opinion?

Under which circumstances will an auditor issue a standard unqualified opinion?

Which of the following is the primary concern for a client with panic-disorder?

Which of the following is the primary concern for a client with panic-disorder?

Which of the following is least likely to be considered a risk assessment procedure in a Financial Statement audit?

Which of the following is least likely to be considered a risk assessment procedure in a Financial Statement audit?

Some key issues to consider when preparing data for audit data analytics are _______.

Some key issues to consider when preparing data for audit data analytics are _______.

Which of the following procedures would not be performed as part of planning an audit engagement?

Which of the following procedures would not be performed as part of planning an audit engagement?

Audit trails produced by auditing activities are which type of security control?

Audit trails produced by auditing activities are which type of security control?

Internal auditing is an independent, objective assurance and consulting activity

Internal auditing is an independent, objective assurance and consulting activity

Which of the following best describes why evaluating dual relationships is a major concern?

Which of the following best describes why evaluating dual relationships is a major concern?

What are the major exposures in the general ledger financial reporting system why is the audit trail necessary?

What are the major exposures in the general ledger financial reporting system why is the audit trail necessary?

Who represents independent professional services that improve the quality of information or its context for decision makers?

Who represents independent professional services that improve the quality of information or its context for decision makers?

When the auditor is unable to obtain sufficient appropriate audit evidence the auditors report may contain?

When the auditor is unable to obtain sufficient appropriate audit evidence the auditors report may contain?

Which of the following statements regarding the sales organization audit is false?

Which of the following statements regarding the sales organization audit is false?

Which type(s) of entity can be subject to an audit of financial statements? select all that apply.

Which type(s) of entity can be subject to an audit of financial statements? select all that apply.

What are the similarities and difference between internal audit and internal control?

What are the similarities and difference between internal audit and internal control?

Which of the following statement about the going concern assumption is not true mcq

Which of the following statement about the going concern assumption is not true mcq

Which causes the most concern of the nurse when a person is in the supine position?

Which causes the most concern of the nurse when a person is in the supine position?

Which of the following presumptions does not relate to the appropriateness of audit evidence

Which of the following presumptions does not relate to the appropriateness of audit evidence

Which 21st century issue was not a major concern at the time this speech was given?

Which 21st century issue was not a major concern at the time this speech was given?

Questions of value concern what should be done and what practice should be followed.

Questions of value concern what should be done and what practice should be followed.

What is the minimum number of years after closing a brokers transaction file must be available for a Cal Dre audit?

What is the minimum number of years after closing a brokers transaction file must be available for a Cal Dre audit?

What is the responsibility of an auditor who is engaged to audit the financial statements?

What is the responsibility of an auditor who is engaged to audit the financial statements?

Which of the following is a detective control to address unauthorized network access?

Which of the following is a detective control to address unauthorized network access?

Which of the following factors or conditions is an auditor least likely to plan an audit to discover

Which of the following factors or conditions is an auditor least likely to plan an audit to discover

In the performance of any professional service, a member shall do which of the following?

In the performance of any professional service, a member shall do which of the following?

Which of the following would cause a going-out-of-business sale to be considered false advertising?

Which of the following would cause a going-out-of-business sale to be considered false advertising?

Under what circumstances can a covered person hold an insurance policy with an IESBA restricted audit client?

Under what circumstances can a covered person hold an insurance policy with an IESBA restricted audit client?

Should an auditor communicate the following matters to those charged with governance of a public entity?

Should an auditor communicate the following matters to those charged with governance of a public entity?

Which of the following are underlying assumptions concept of financial statements preparation?

Which of the following are underlying assumptions concept of financial statements preparation?

Who is responsible for providing a professional opinion as to whether the financial statements fairly represent the organisations position performance and cash flow?

Who is responsible for providing a professional opinion as to whether the financial statements fairly represent the organisations position performance and cash flow?

Which of the following auditor concerns most likely could be serious that the auditor concludes that a financial statement audit Cannot be completed?

Which of the following auditor concerns most likely could be serious that the auditor concludes that a financial statement audit Cannot be completed?

Which of the following are factors leading to concern about the privacy of medical data Quizlet

Which of the following are factors leading to concern about the privacy of medical data Quizlet

Which of the following should be of greatest concern to the IS auditor related to Accencos IT business strategy?

Which of the following should be of greatest concern to the IS auditor related to Accencos IT business strategy?

When selecting audit procedures, an IS auditor should use professional judgement to ensure that

When selecting audit procedures, an IS auditor should use professional judgement to ensure that

Which of the following is the main requirement in reporting results of an IS audit the report is?

Which of the following is the main requirement in reporting results of an IS audit the report is?

When should an organizations managers have an opportunity to respond to the findings in an audit?

When should an organizations managers have an opportunity to respond to the findings in an audit?

Which of the following best describes a list of audit criteria in the audit of the treasury function

Which of the following best describes a list of audit criteria in the audit of the treasury function

Which of the following should be of primary concern of the auditor reviewing the management of external IT service providers?

Which of the following should be of primary concern of the auditor reviewing the management of external IT service providers?

Which of the following IS the primary reason for an IS auditor to use computer assisted audit techniques CAATs )?

Which of the following IS the primary reason for an IS auditor to use computer assisted audit techniques CAATs )?

Which of the following best describes the objectives of an IS auditor discussing the audit findings with the auditee?

Which of the following best describes the objectives of an IS auditor discussing the audit findings with the auditee?

Which of the following is the most important skill that an IS auditor should develop to understand the constraints of conducting an audit?

Which of the following is the most important skill that an IS auditor should develop to understand the constraints of conducting an audit?

Which of the following substitute products would be of most concern for a cable tv distributor?

Which of the following substitute products would be of most concern for a cable tv distributor?

A home health nurse is evaluating a clients fall risk. which observations would concern the nurse?

A home health nurse is evaluating a clients fall risk. which observations would concern the nurse?

Which data would be of greatest concern to the nurse when completing the nursing assessment of a 68 year old woman hospitalized due to pneumonia *?

Which data would be of greatest concern to the nurse when completing the nursing assessment of a 68 year old woman hospitalized due to pneumonia *?

When assessing a client for early sepsis, which assessment finding would most concern the nurse?

When assessing a client for early sepsis, which assessment finding would most concern the nurse?

The nurse is performing an assessment. which of these findings would cause the greatest concern?

The nurse is performing an assessment. which of these findings would cause the greatest concern?

With respect to a merger involving your audit client, which is not a relevant consideration

With respect to a merger involving your audit client, which is not a relevant consideration

The permanent (continuing) file of audit documentation most likely would include copies of the

The permanent (continuing) file of audit documentation most likely would include copies of the

Which of the following statements is true concerning auditors responsibilities during the audit

Which of the following statements is true concerning auditors responsibilities during the audit

Which of the following is required documentation in an audit in accordance with generally accepted auditing standards?

Which of the following is required documentation in an audit in accordance with generally accepted auditing standards?

Which of the following activities would be most helpful to a CPA in deciding whether to accept a new audit client quizlet?

Which of the following activities would be most helpful to a CPA in deciding whether to accept a new audit client quizlet?

What is liability for negligence of an auditor work responsibility while performing an audit activities & making final audit report?

What is liability for negligence of an auditor work responsibility while performing an audit activities & making final audit report?

Which of the following is not a disallowed service for an SEC audit client of a registered public accounting firm under the Sarbanes

Which of the following is not a disallowed service for an SEC audit client of a registered public accounting firm under the Sarbanes

When issuing a qualified audit report in a compliance attestation engagement, the cpa may report on:

When issuing a qualified audit report in a compliance attestation engagement, the cpa may report on:

Which of the following examples of nonaudit work for a client is prohibited under government auditing standards if the auditor is performing a financial audit?

Which of the following examples of nonaudit work for a client is prohibited under government auditing standards if the auditor is performing a financial audit?

Which if any of these components is completely a function of the sufficiency of the evidence gathered by the auditors procedures explain your answer?

Which if any of these components is completely a function of the sufficiency of the evidence gathered by the auditors procedures explain your answer?

Which of the following is generally true about the sufficiency of audit evidence quizlet?

Which of the following is generally true about the sufficiency of audit evidence quizlet?

Which of the following presumptions does not relate to the reliability of audit evidence?

Which of the following presumptions does not relate to the reliability of audit evidence?

Which of the following types of audit evidence provides the least assurance of reliability?

Which of the following types of audit evidence provides the least assurance of reliability?

Which of the following factors does the auditor need to evaluate before relying on the internal audit function?

Which of the following factors does the auditor need to evaluate before relying on the internal audit function?

Which of the following competencies must the internal audit activity possess collectively?

Which of the following competencies must the internal audit activity possess collectively?

Which of the following is the best way for internal audit activity achieve organizational independence?

Which of the following is the best way for internal audit activity achieve organizational independence?

Which of the following is not a purpose of a program audit as performed by government auditors

Which of the following is not a purpose of a program audit as performed by government auditors

When financial statements are materially but not pervasive misstated an auditor may express a?

When financial statements are materially but not pervasive misstated an auditor may express a?

Which of the following matters is an auditor required to communicate those charged with governance?

Which of the following matters is an auditor required to communicate those charged with governance?

When the financial statements of the prior period were not audited, the incoming auditor should

When the financial statements of the prior period were not audited, the incoming auditor should

Which of the following factors most likely would lead a CPA to conclude that a potential audit should be rejected?

Which of the following factors most likely would lead a CPA to conclude that a potential audit should be rejected?

Which of the following factors most likely would preclude a CPA from accepting a new audit engagement?

Which of the following factors most likely would preclude a CPA from accepting a new audit engagement?

Which internal audit activity most directly contributes to an organizations governance process?

Which internal audit activity most directly contributes to an organizations governance process?

What items should be included in the auditors communication with an audit committee towards completing of an audit engagement?

What items should be included in the auditors communication with an audit committee towards completing of an audit engagement?

Who is responsible for establishing and maintaining the internal controls to achieve the objectives of effective and efficient operations?

Who is responsible for establishing and maintaining the internal controls to achieve the objectives of effective and efficient operations?

It usually takes more time to audit the acquisition and payment cycle than other cycles because

It usually takes more time to audit the acquisition and payment cycle than other cycles because

Which of the following professionals has primary responsibility for the performance of an audit

Which of the following professionals has primary responsibility for the performance of an audit

Why it is important for the auditor to obtain an understanding of the company and its environment including the companys internal controls?

Why it is important for the auditor to obtain an understanding of the company and its environment including the companys internal controls?

Which one of the following best describes the role of internal auditing in following up on audit recommendations?

Which one of the following best describes the role of internal auditing in following up on audit recommendations?

Which one of the following alternatives best describes the main purpose of the internal audit activity?

Which one of the following alternatives best describes the main purpose of the internal audit activity?

Cpa firms may use written narratives to describe internal control in their audit working papers.

Cpa firms may use written narratives to describe internal control in their audit working papers.

What is the purpose of having required auditor communications between the external auditor and the audit committee?

What is the purpose of having required auditor communications between the external auditor and the audit committee?

When assessing the internal auditors competence the auditor should obtain information about the?

When assessing the internal auditors competence the auditor should obtain information about the?

When would it be appropriate for an auditor to consider using negative confirmations for receivables instead of positive confirmations?

When would it be appropriate for an auditor to consider using negative confirmations for receivables instead of positive confirmations?

An auditor most likely would apply analytical procedures in the overall review stage of an audit to

An auditor most likely would apply analytical procedures in the overall review stage of an audit to

What is the relationship of the four phases to the objective of the audit of financial statements?

What is the relationship of the four phases to the objective of the audit of financial statements?

Under which circumstance is it likely that the extent of substantive procedures will be expanded beyond that anticipated in the audit plan?

Under which circumstance is it likely that the extent of substantive procedures will be expanded beyond that anticipated in the audit plan?

What type of audit evidence would most likely to be used to verify the existence of fixed assets?

What type of audit evidence would most likely to be used to verify the existence of fixed assets?

Which of the following matters is an auditor required to communicate to the entitys audit committee?

Which of the following matters is an auditor required to communicate to the entitys audit committee?

Which of the following would an auditor most likely use in determining materiality for the statements as a whole when establishing the overall audit strategy?

Which of the following would an auditor most likely use in determining materiality for the statements as a whole when establishing the overall audit strategy?

Which of the following audit procedures would an auditor is least likely to perform using a generalized computer audit program?

Which of the following audit procedures would an auditor is least likely to perform using a generalized computer audit program?

When an auditor has concluded that there is substantial doubt about whether the companys ability to continue as a going concern what type of audit report will be issued?

When an auditor has concluded that there is substantial doubt about whether the companys ability to continue as a going concern what type of audit report will be issued?

What is the role of risk assessment as it relates to the audit of internal control over financial reporting?

What is the role of risk assessment as it relates to the audit of internal control over financial reporting?