Stichworte auditing matters

Stichworte: auditing matters

The function of internal auditing, as related to communicating results, is to

The function of internal auditing, as related to communicating results, is to

Which of the following approach of audit is also called the auditing around the computer?

Which of the following approach of audit is also called the auditing around the computer?

In auditing intangible assets, an auditor most likely would review or recompute

In auditing intangible assets, an auditor most likely would review or recompute

Why does an auditor obtain a cutoff bank statement when auditing a bank account?

Why does an auditor obtain a cutoff bank statement when auditing a bank account?

Physicians generally prefer not to discuss financial matters with their patients.

Physicians generally prefer not to discuss financial matters with their patients.

When applying utilitarianism to judge actions What is the only thing that matters?

When applying utilitarianism to judge actions What is the only thing that matters?

An interest group would likely have the greatest influence on policy matters involving

An interest group would likely have the greatest influence on policy matters involving

Initial audit planning involves four matters which of the following is not one of these

Initial audit planning involves four matters which of the following is not one of these

True or false: most domestic matters are addressed at two, and possibly three, levels of government.

True or false: most domestic matters are addressed at two, and possibly three, levels of government.

In an audit of financial statements for which an auditors assessment of risk is judgmental

In an audit of financial statements for which an auditors assessment of risk is judgmental

Differences of opinion between members of the audit staff about auditing matters should

Differences of opinion between members of the audit staff about auditing matters should

Should an auditor communicate the following matters to an audit committee of a public entity

Should an auditor communicate the following matters to an audit committee of a public entity

What term is used to describe a person outside a company who checks that companys financial statements?

What term is used to describe a person outside a company who checks that companys financial statements?

What type of CPA prepared financial statement provided the highest level of confidence in terms of accuracy?

What type of CPA prepared financial statement provided the highest level of confidence in terms of accuracy?

Which of the following IS most important for an IS auditor to understand when auditing an e

Which of the following IS most important for an IS auditor to understand when auditing an e

Which of the following choices is most important for an IS auditor to understand when auditing an?

Which of the following choices is most important for an IS auditor to understand when auditing an?

Which type of information system is do organizations use to handle day to day business matters such as payroll or accounts payable?

Which type of information system is do organizations use to handle day to day business matters such as payroll or accounts payable?

Who is responsible for the content of the financial statements management or the auditors?

Who is responsible for the content of the financial statements management or the auditors?

Which of the following statements best describes the primary purpose of Statements on Auditing Standards quizlet?

Which of the following statements best describes the primary purpose of Statements on Auditing Standards quizlet?

Which of the following is mandatory for an auditor to comply with the general standards of the aicpa generally accepted auditing standards?

Which of the following is mandatory for an auditor to comply with the general standards of the aicpa generally accepted auditing standards?

Which of the following best describes what is meant by the term generally accepted auditing standards?

Which of the following best describes what is meant by the term generally accepted auditing standards?

What individual is not in a position to influence an attest engagement ie not a covered member according to the code of professional conduct?

What individual is not in a position to influence an attest engagement ie not a covered member according to the code of professional conduct?

Of the two forms of confirmation request which is considered more reliable source of evidence

Of the two forms of confirmation request which is considered more reliable source of evidence

The purpose of governmental effectiveness or program auditing is to determine if the

The purpose of governmental effectiveness or program auditing is to determine if the

Which one of the following is not a major difference between operational and financial auditing

Which one of the following is not a major difference between operational and financial auditing

The best reason for including an internal auditor is the internal auditors knowledge of

The best reason for including an internal auditor is the internal auditors knowledge of

When the auditors express an opinion on financial statements, their responsibilities extend to:

When the auditors express an opinion on financial statements, their responsibilities extend to:

What is designed to test operating effectiveness of controls in preventing or detecting material misstatements?

What is designed to test operating effectiveness of controls in preventing or detecting material misstatements?

What items should be included in the auditors communication with those charged with governance?

What items should be included in the auditors communication with those charged with governance?

Which characteristics would concern an auditor about the risk of material misstatements arising

Which characteristics would concern an auditor about the risk of material misstatements arising

Which of the following circumstances may the auditor issue an unqualified standard audit report?

Which of the following circumstances may the auditor issue an unqualified standard audit report?

Which is true about facts after the date of the auditors report but before the financial statements are issued?

Which is true about facts after the date of the auditors report but before the financial statements are issued?

What determines whether or not to issue an unqualified audit opinion on the compliance of a set of financial statements with IFRS?

What determines whether or not to issue an unqualified audit opinion on the compliance of a set of financial statements with IFRS?

Under what condition would substantive testing of accounts receivable before the balance sheet date be appropriate?

Under what condition would substantive testing of accounts receivable before the balance sheet date be appropriate?

The internal auditing department provides information about control and quality of performance to

The internal auditing department provides information about control and quality of performance to

What procedures should an auditor perform for a positive confirmation that is not returned by the clients customer?

What procedures should an auditor perform for a positive confirmation that is not returned by the clients customer?

When an auditor becomes aware of a possible illegal act by a client the auditor should obtain an understanding?

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?

What responsibility does an auditor of a public company have if he or she discovers illegal acts by the client?

Which application controls monitor processed and stored data to ensure they are consistent and complete?

Which application controls monitor processed and stored data to ensure they are consistent and complete?

Which of the following is the most important benefit to management of the establishment of an internal auditing department?

Which of the following is the most important benefit to management of the establishment of an internal auditing department?

What matters should be communicated to those charged with governance following the conclusion of the audit?

What matters should be communicated to those charged with governance following the conclusion of the audit?

Which of the following matters would an auditor most likely include in a management representation letter?

Which of the following matters would an auditor most likely include in a management representation letter?

Which of the following would likely be the most effective substantive test for determining the collectability of an account receivable?

Which of the following would likely be the most effective substantive test for determining the collectability of an account receivable?

When auditing a company the auditor should obtain an understanding of internal control sufficient to?

When auditing a company the auditor should obtain an understanding of internal control sufficient to?

Which of the following matters most likely would be included in a management representation letter?

Which of the following matters most likely would be included in a management representation letter?

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 which is required by the FASB?

What types of audit procedures are typically performed in testing operating effectiveness of controls over the revenue and collection cycle?

What types of audit procedures are typically performed in testing operating effectiveness of controls over the revenue and collection cycle?

Why it is necessary for the auditor to review the clients instructions in the physical counting of its inventories?

Why it is necessary for the auditor to review the clients instructions in the physical counting of its inventories?

Which auditing standard includes the requirement for you to attend the physical inventory count where inventory is material?

Which auditing standard includes the requirement for you to attend the physical inventory count where inventory is material?

What tool can be used to scan a network to perform vulnerability checks and compliance auditing?

What tool can be used to scan a network to perform vulnerability checks and compliance auditing?