Stichworte auditor discussing

Stichworte: auditor discussing

When delivering a speech you should display visual aids only when discussing them?

When delivering a speech you should display visual aids only when discussing them?

Which of the following actions would be a violation of auditor independence?

Which of the following actions would be a violation of auditor independence?

A nurse is discussing culturally competent care at a nursing staff in service

A nurse is discussing culturally competent care at a nursing staff in service

Which of the following accounts is least likely to be confirmed by the auditor

Which of the following accounts is least likely to be confirmed by the auditor

Which of the following is an analytical procedure that an auditor most likely?

Which of the following is an analytical procedure that an auditor most likely?

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?

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

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

For which of the following matters should an auditor obtain written representations from management?

For which of the following matters should an auditor obtain written representations from management?

When the auditor decides to select less than 100% of the population for testing the auditor is said to use?

When the auditor decides to select less than 100% of the population for testing the auditor is said to use?

Which of the following might an auditor be looking for when examining a bank cutoff statement?

Which of the following might an auditor be looking for when examining a bank cutoff statement?

Internal auditing is an independent, objective assurance and consulting activity

Internal auditing is an independent, objective assurance and consulting activity

Evidence obtained directly by the auditor is more competent than information obtained indirectly

Evidence obtained directly by the auditor is more competent than information obtained indirectly

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?

An IS auditor is conducting a post implementation review of an enterprise network

An IS auditor is conducting a post implementation review of an enterprise network

Studies show that, when discussing performance with employees, many managers are not likely to give:

Studies show that, when discussing performance with employees, many managers are not likely to give:

When reviewing the implementation of a LAN an IS auditor should first review the?

When reviewing the implementation of a LAN an IS auditor should first review the?

When deviations from controls upon which the auditor intends to rely are detected?

When deviations from controls upon which the auditor intends to rely are detected?

Describe the auditors responsibility regarding noncompliance with laws by a client

Describe the auditors responsibility regarding noncompliance with laws by a client

When the auditor becomes aware of information concerning a possible noncompliance?

When the auditor becomes aware of information concerning a possible noncompliance?

What is the best organizational pattern to use if you are discussing a way to reduce poverty?

What is the best organizational pattern to use if you are discussing a way to reduce poverty?

For integrated audits, when does the auditor test the operating effectiveness of important controls?

For integrated audits, when does the auditor test the operating effectiveness of important controls?

Which of the following factors should an external auditor obtain updated information

Which of the following factors should an external auditor obtain updated information

When reporting the decrease in deaths from aids, an epidemiologist is discussing aids

When reporting the decrease in deaths from aids, an epidemiologist is discussing aids

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?

When auditing the requirements phase of a software acquisition, an is auditor should:

When auditing the requirements phase of a software acquisition, an is auditor should:

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?

The concept of materiality would be least important to an auditor when considering the:

The concept of materiality would be least important to an auditor when considering the:

When assessing whether the financial statements are auditable, the auditor must consider

When assessing whether the financial statements are auditable, the auditor must consider

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 procedures would an auditor most likely perform in obtaining evidence

Which of the following procedures would an auditor most likely perform in obtaining evidence

Which of the following conditions or events most likely would cause an auditor to have substantial

Which of the following conditions or events most likely would cause an auditor to have substantial

What materiality level is used by the auditor in determining which line items in the financial statements are to be tested?

What materiality level is used by the auditor in determining which line items in the financial statements are to be tested?

The auditor may note that annual depreciation expense is too low for a class of assets by noting

The auditor may note that annual depreciation expense is too low for a class of assets by noting

Which of the following accounts would most likely be reviewed by the auditor to gain reasonable assurance that additions?

Which of the following accounts would most likely be reviewed by the auditor to gain reasonable assurance that additions?

Who is responsible for the fair presentation of financial statements in accordance with GAAP?

Who is responsible for the fair presentation of financial statements in accordance with GAAP?

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?

A products value must be established after the salesperson has spent time discussing its price.

A products value must be established after the salesperson has spent time discussing its price.

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?

A woman who is discussing compensation with her employer before beginning a new job should:

A woman who is discussing compensation with her employer before beginning a new job should:

In reviewing the IT strategic plan, the IS auditor should consider whether it identifies the

In reviewing the IT strategic plan, the IS auditor should consider whether it identifies the

Which of the following should an IS auditor consider to be most helpful when evaluating the effectiveness and adequacy of a preventive maintenance program?

Which of the following should an IS auditor consider to be most helpful when evaluating the effectiveness and adequacy of a preventive maintenance program?

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?

Which of the following should an auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

Which of the following should an auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

Which of the following is not an advantage of discussing death openly with a dying individual quizlet?

Which of the following is not an advantage of discussing death openly with a dying individual quizlet?

Which of the following are benefits of team members taking a personality assessment and discussing their results?

Which of the following are benefits of team members taking a personality assessment and discussing their results?

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 these are evaluated by an IS auditor while performing a review of the application controls?

Which of these are evaluated by an IS auditor while performing a review of the application controls?

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?

When discussing the dimensions of temperament What is the term used to refer to the proportion of active time?

When discussing the dimensions of temperament What is the term used to refer to the proportion of active time?

When the auditor assesses control risk at the maximum level an auditor is required to document the auditors?

When the auditor assesses control risk at the maximum level an auditor is required to document the auditors?

In dealing with the employers external auditor, an internal accountant and internal auditor must

In dealing with the employers external auditor, an internal accountant and internal auditor must

When the auditor has assessed the level of control risk at less than high level the auditor should document?

When the auditor has assessed the level of control risk at less than high level the auditor should document?

Understanding the business and using this information appropriately assists the auditor in, except

Understanding the business and using this information appropriately assists the auditor in, except

What role does auditor independence play in a CPAs responsibility to protect the public interest

What role does auditor independence play in a CPAs responsibility to protect the public interest

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 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 of the following types of evidence would the auditor consider to be most reliable?

Which of the following types of evidence would the auditor consider to be most reliable?

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 ratios is least likely to assist the auditor in determining?

Which of the following ratios is least likely to assist the auditor in determining?

What enterprise risk management roles should the internal auditor undertake and not undertake?

What enterprise risk management roles should the internal auditor undertake and not undertake?

Which of the following types of tests is the most persuasive if an internal auditor wants assurance of the existence of inventory stored in a warehouse?

Which of the following types of tests is the most persuasive if an internal auditor wants assurance of the existence of inventory stored in a warehouse?

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 provides authoritative guidance for the auditor of a nonpublic company?

Which of the following provides authoritative guidance for the auditor of a nonpublic company?

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?

Which of the following types of evidence would an auditor most likely consider to determine whether internal controls are operating effectively?

Which of the following types of evidence would an auditor most likely consider to determine whether internal controls are operating effectively?

A weakness in internal control over recording retirements of equipment may cause an auditor to

A weakness in internal control over recording retirements of equipment may cause an auditor to

Which of the following best describes the fundamental underlying reason why there is a demand for an independent auditor to report on financial statements?

Which of the following best describes the fundamental underlying reason why there is a demand for an independent auditor to report on financial statements?

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 risk types increase when an auditor performs substantive analytical procedures for financial statement accounts at an interim date?

Which of the following risk types increase when an auditor performs substantive analytical procedures for financial statement accounts at an interim date?

Which risk will increase when an auditor performs substantive analytical procedures for financial statement accounts at an interim date as opposed to year end testing )?

Which risk will increase when an auditor performs substantive analytical procedures for financial statement accounts at an interim date as opposed to year end testing )?

The auditor is least likely to learn of retirements of equipment through which of the following

The auditor is least likely to learn of retirements of equipment through which of the following

What factors should an auditor consider prior to accepting an engagement explain why auditors need an understanding of the clients industry?

What factors should an auditor consider prior to accepting an engagement explain why auditors need an understanding of the clients industry?

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 of the following combinations of procedures is an auditor most likely to perform to obtain evidence about fixed asset addition?

Which of the following combinations of procedures is an auditor most likely to perform to obtain evidence about fixed asset addition?

Which of the following accounts would most likely be reviewed by the auditor to gain reasonable assurance that additions to the equipment account are not understand?

Which of the following accounts would most likely be reviewed by the auditor to gain reasonable assurance that additions to the equipment account are not understand?

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?

Which of the following is an auditor most likely to confirm from the transfer agent and registrar?

Which of the following is an auditor most likely to confirm from the transfer agent and registrar?

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

In which of the following instances would an auditor most likely issue a standard unqualified opinion?

In which of the following instances would an auditor most likely issue a standard unqualified opinion?

Which one of the following is a proper course of action for the auditor when the total estimated misstatement exceeds the tolerable misstatement?

Which one of the following is a proper course of action for the auditor when the total estimated misstatement exceeds the tolerable misstatement?

Which of the following procedure would an auditor most likely perform in searching for unrecorded payables?

Which of the following procedure would an auditor most likely perform in searching for unrecorded payables?

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?

What are the procedures that the auditor should do in substantiate the claims and litigations of the client?

What are the procedures that the auditor should do in substantiate the claims and litigations of the client?

Which of the following circumstances would an auditor be most likely to express an adverse opinion?

Which of the following circumstances would an auditor be most likely to express an adverse opinion?

When auditor becomes aware of possible noncompliance The auditor should obtain an understanding of the nature of the act to?

When auditor becomes aware of possible noncompliance The auditor should obtain an understanding of the nature of the act to?

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 circumstances most likely would cause an auditor to suspect that material misstatements?

Which of the following circumstances most likely would cause an auditor to suspect that material misstatements?

What assurance does the auditor provide that errors frauds and direct effect illegal acts that are material to the financial statements will be detected?

What assurance does the auditor provide that errors frauds and direct effect illegal acts that are material to the financial statements will be detected?

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 accounting application is processed by computer An auditor Cannot verify the reliable operation of programmed controls by?

When an accounting application is processed by computer An auditor Cannot verify the reliable operation of programmed controls by?

Which of the following computer documentation would an auditor most likely utilize in obtaining an understanding of the internal control system?

Which of the following computer documentation would an auditor most likely utilize in obtaining an understanding of the internal control system?

Which of the following activities is not presumed to impair the objectivity of an internal auditor

Which of the following activities is not presumed to impair the objectivity of an internal auditor

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?