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Stichworte: Going concern audit
Which of the following is normally a responsibility of the audit committee with regard to internal audit function?
Which of the following is an analytical procedure that an auditor most likely would perform when performing the risk assessment of an audit?
What are the primary factors an organization should consider when establishing an effective internal audit function?
Who is responsible for the achievement of the purpose and responsibility included in the internal audit charter?
Which of the following statements about the chief audit executives responsibilities for internal audit resources is most accurate?
What effect on sample size does increasing the allowable risk of incorrect acceptance have for a substantive test?
Which of the following would be an improper technique when using monetary unit statistical sampling in an audit of accounts receivable?
Who is responsible for initiating the communication between the predecessor and successor auditor?
Which of the following audit procedures is best for identifying unrecorded trade accounts payable?
Which of the following is the risk that audit tests will not uncover existing exceptions in a sample?
Which one of the following audit procedures is least likely to be performed prior to the balance sheet date?
Which of the following accounts tends to be most predictable for purposes of analytical procedures
How will the auditor most likely utilize the bank reconciliation as evidence in the audit of cash?
What knowledge does the auditor needs about the clients business in order to do the audit of historical financial statements?
To obtain an understanding of a continuing client in planning an audit, an auditor most likely would
Which of the following is the objective of performing analytical procedures during the planning stage?
Which one of the following best describes the auditors responsibilities in evaluating the appropriateness of the going concern assumption?
When considering the factors that affect the risk of material misstatement the auditor should consider?
Which of the following best describes the relationship between attestation services and audit services?
Which of the following audit procedures would provide the least reliable evidence that the client has legal title to inventories?
For good internal control, which of the following duties can be performed by the same individual
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