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Stichworte: audit findings
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
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?
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 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?
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?
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?
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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