Chủ đề External audit

Who among the following are the secondary stakeholders of an organization?

What is the most likely course of action that an auditor would take after?

Control attributes audit

What may the auditor do if the preconditions for an audit are not present?

Recurring audit

What should the auditor do if a confirmation response is not received?

Accounts receivable confirmation Audit confirmations Audit confirmation letter Alternative audit procedures

Under what circumstances would a qualified opinion be issued by an auditor?

Unqualified opinion Audit opinion Disclaimer of opinion Adverse opinion Qualified opinion audit Disclaimer opinion example Audit report

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What specific procedures would you as the auditor use to obtain audit evidence about the design and implementation of the clients internal control system?

Procedures audit Internal control system Substantive procedures Inquiry audit Test of control ISA 330

What assumptions must be tested during management financial statement audits?

Assertion in audit Financial audit Audit process Auditor responsibilities What is audit

What is the importance of stakeholders?

Type of stakeholders External stakeholders Business stakeholders Primary stakeholders

The audit procedures that will be conducted by the auditor are contained in the

Audit procedures

What are the procedures to be used by auditors for obtaining the audit evidence?

Audit procedures Audit assertion 7 audit procedures Substantive procedures

Audit documentation prepared on audits of public entities is the property of the…

Audit supervision Material misstatement

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Exchange external relay Exchange SMTP connector

What are the two types of sampling used to conduct audit testing by an IS auditor?

Monetary unit sampling Select audit sample CMA sampling Non statistical sampling Sampling risk Mus sampling

Which of the following is an appropriate procedure to search for subsequent events

Subsequent review audit Subsequent events policy

What type of validity is a measure of how well a particular test can be generalized?

Example of validity What is validity Validity construct External validity example Face validity Internal consistency reliability

When is a PCAOB audit required

PCAOB auditing standards Responsibility of auditor PCAOB Rule 3522 Audit supervision

What is the difference between attribution Theory and fundamental attribution Theory?

Attribution theory Fundamental attribution error Attribution theory examples Attribution theory definition External theory Actor-observer bias

Which assertion is considered high risk for the audit of property plant and equipment?

7 audit procedures

Storage devices that are used to store data when they are not being used in the memory

Storage devices External memory Primary storage Memory devices Secondary storage devices

What are the 5 types of audit tests?

7 audit procedures Audit procedures Test of control Substantive procedures

During which phase of the audit are auditors required to perform analytical procedures?

Analytical procedures Substantive procedures Analytical review procedures Ratio analysis audit

Which of the following matters generally is included in an auditor’s engagement letter?

Audit engagement letter

A likely disadvantage of internal recruiting in organizations is the

External recruitment

The group auditor decides not to refer to the component auditor who audited a subsidiary

Group audit instructions Group audit pdf

Why is it important for financial statements to receive an unqualified auditors opinion?

Unqualified opinion Qualified opinion Audit opinion Adverse opinion Disclaimer opinion example Audit report Example

How do you identify audit risk?

Audit risk model Audit risk assessment Auditing risks Risk-based audit approach ISA 315 Material misstatement

Which of the following audit procedures is used by the auditors to obtain audit evidence?

ISA 500 Audit assertion Analytical procedures

What are the CAEs and the internal audit functions responsibilities regarding governance?

Governance audit checklist Governance audit example

What auditing procedures should be used to detect kiting?

Check kiting examples Lapping and kiting Check kiting diagram Lapping audit Lapping accounting Kiting Accounting

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What is a breech presentation Why may this be a problem during birth?

Breech delivery Breech là gì C-section procedure External cephalic version Labor and delivery

The independent auditor should acquire an understanding of the internal audit function

Responsibility of auditor Audit planning Auditors report

What is nature timing and extent of audit procedures?

Nature in audit

What are the roles and importance of internal audit and internal control in an organization?

Internal audit procedure Internal auditors Internal control system External audit

What are the three possible financial statement opinions that could be issued for an audit client with a scope limitation?

Adverse opinion Modified audit opinion Unqualified opinion Audit report example Unqualified audit opinion

What kind of opinion shall an auditor give when he is unable to obtain sufficient and appropriate audit evidence?

Adverse opinion Adverse audit opinion Modified audit opinion Audit opinion types

What are the risks that the auditor must consider before accepting a client for an audit engagement?

Audit planning Self-review threat Auditor independence

A lack of response to a(n) confirmation is considered evidence that the account is fairly stated.

Auditing standards Audit confirmation letter Management assertions Audit assertion Substantive analytical procedures

Which one of the following is not a critical component of risks relevant in conducting an audit

Audit risk model

Chủ đề: External audit

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