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Stichworte: Responsibility of auditor
Why is it necessary to hire an external auditor to audit the financial statement of the cooperative?
Management of an organization has the responsibility for all of the following except:
The best reason for including an internal auditor is the internal auditors knowledge of
Who is responsible for reviewing and approving the final engagement communication internal audit report before its issuance?
Which of the following statements best describes why an auditor would use only substantive procedures to evaluate specific relevant assertions and risk?
When the auditors express an opinion on financial statements, their responsibilities extend to:
When auditor use documentation to support recorded transactions and amounts The process is usually called?
When using the audit procedure vouching The auditor is primarily concerned with which of the following assertions?
When an auditor increases the assessed level of control risk because certain control activities
Which of the following tasks is the auditor allowed to rely on the internal audit function for?
What are the inherent risk factors that ISA 540 Revised requires the auditor to take into account when identifying risks of material misstatement and assessing inherent risk?
Which of the following procedures will an auditor most likely perform for year end confirmations when the auditor did not received replies to second requests?
An auditor usually obtains evidence of stockholders equity transactions by reviewing the entitys
Which characteristics would concern an auditor about the risk of material misstatements arising
In testing control activities, an auditor ordinarily selects from a variety of techniques, including
What are the areas that need to be considered by external auditor before reliance can be placed on internal auditors work?
Which of the following circumstances may the auditor issue an unqualified standard audit report?
Which of the following comparisons would be most useful to an auditor in evaluating the results of an entitys operations?
The external auditor is responsible for establishing and maintaining the internal control system.
Which of the following statistical selection techniques is least desirable for use by an auditor
Which of the following procedures would an auditor most likely perform to obtain evidence about the occurance?
Which of the following statements best describes the auditors responsibility concerning the appropriateness?
Which of the following statements best describes the auditors responsibility to detect conditions
What procedures can be adopted by the auditor to detect unrecorded liabilities during an audit of the purchasing process?
When inherent and control risks are low an auditor can accept a higher detection risk and still reduce audit risk to?
Which of the following procedures would an auditor most likely to perform in searching for unrecorded liabilities?
Which of the following audit procedures would most likely assist an auditor in identifying conditions and events?
What procedures should an auditor perform for a positive confirmation that is not returned by the clients customer?
Which of the following conditions or events most likely would cause an auditor to have substantial doubt about an entitys ability to continue as a going concern quizlet?
When an auditor becomes aware of a possible illegal act by a client the auditor should obtain an understanding?
What responsibility does an auditor of a public company have if he or she discovers illegal acts by the client?
Which of the following audit procedures is an auditor most likely to perform in testing controls?
Which of the following statement best describes an auditor responsibility regarding misstatement?
Which component of audit risk can the auditor control inherent risk control risk financial risk detection risk?
When the principal auditor decides to refer to another auditor in his/her report The report should always include?
In which of the following circumstances would the auditor most likely issue an unqualified opinion?
When the auditor concludes that there is substantial doubt about the entitys ability to continue as a going concern the appropriate audit report could be?
In which of the following circumstances would an auditor usually choose between expressing a qualified opinion?
In which of the following situations would an auditor ordinarily choose between expressing a qualified opinion or an adverse opinion?
When the auditor decides to select less than 100 percent of the population for testing the auditor is said to use?
When the auditor decides to select less than 100 percent of the population for testing the auditor is said to be using?
Under the circumstances, what audit procedure can the auditor use to compensate for the deficiency?
When designing audit procedures the auditor should determine the appropriate means of selecting items for testing the means available to the auditor would include?
Which of the following procedures would an auditor most likely perform in searching for unrecorded Liab?
Which of the following procedures would an auditor most likely perform prior to the balance sheet?
Which of the following steps should an auditor perform first to determine the existence of related parties?
Which of the following matters would an auditor most likely include in a management representation letter?
Which of the following statements ordinarily is included among the written management representations obtained by the auditor?
Which of the following information should a successor auditor obtain during the Enquiry of the predecessor auditor before accepting engagement?
When auditing a company the auditor should obtain an understanding of internal control sufficient to?
When obtaining an understanding of an entitys internal control an auditor should concentrate on the substance of controls rather than their form because?
Which of the following procedures would an auditor most likely to include in the initial planning of a financial statement audit?
Which of the following procedures most likely would provide an auditor with evidence about whether an entitys internal control?
Which of the following procedures would an auditor most likely perform to test controls relating to managements assertion?
Which of the following procedures would an auditor most likely perform to obtain about the occurence of subsequent events?
Which of the following procedures would an auditor most likely perform to obtain about the occurrence of subsequent events?
Which of the following is an analytical procedure that an auditor most likely would perform when planning an audit?
Which of the following procedures would an auditor most likely perform in planning a financial statement?
Which of the following procedures would an auditor be most likely to perform in planning a financial statement audit?
Which of the following procedures will an auditor most likely perform when evaluating audit evidence at the completion of the audit?
What is an auditors responsibility for supplementary information which is outside the basic financial statements but which is required by the FASB?
What is an auditors responsibility for supplementary information which is outside the basic financial statements but required by the FASB?
When examining a clients statement of cash flows for audit evidence an auditor will rely primarily upon?
Which of the following circumstances most likely would cause an auditor to consider whether material misstatements exist in an entitys financial statements?
Which of the following factors most likely would cause an auditor to decline a new audit engagement?
Why it is necessary for the auditor to review the clients instructions in the physical counting of its inventories?
The organization that is responsible for issuing International Financial Reporting Standards is the
Separation of the check-writing and accounts payable functions is designed to mitigate the threat of
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