Audit cpa exam Study guides, Class notes & Summaries
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![LSU ACCT 3222 Wiley TEST 1 || A Verified A+ Pass.](/docpics/5481911/6657cf23ab4bb_5481911_121_171.jpeg)
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LSU ACCT 3222 Wiley TEST 1 || A Verified A+ Pass.
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unmodified report correct answers the name of a clean report for private companies 
 
unqualified report correct answers the name of a clean report for public companies 
 
clean report correct answers means that in the auditors' opinion if the company follows GAAP 
 
end of field work correct answers the date at the bottom of the audit report, stating 45 days after year end, when auditors stop gathering evidence, no hard deadline from the government 
 
management's responsibilities correct ans...
![Auditing Exam 1|359 Questions with Verified Answers,100% CORRECT](/docpics/4554634/65d4eb3fb93dc_4554634_121_171.jpeg)
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Auditing Exam 1|359 Questions with Verified Answers,100% CORRECT
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Auditing Exam 1|359 Questions with Verified Answers 
 
1. Which of the following would be considered an assurance engagement? 
a. Giving an opinion on a prize promoter's claims about the amount of sweepstakes prizes awarded in the past. 
b. Giving an opinion on the conformity of the financial statements of a university with generally accepted accounting principles. 
c. Giving an opinion on the fair presentation of a newspaper's circulation data. 
d. Giving assurance about the average drive len...
![ACCOUNTING 333 FINAL EXAM (QUESTIONS FROM DISCUSSION BOARDS AND ANSWERS) 2023/2024](/docpics/4016669/6579da3a3ad72_4016669_121_171.jpeg)
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ACCOUNTING 333 FINAL EXAM (QUESTIONS FROM DISCUSSION BOARDS AND ANSWERS) 2023/2024
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ACCOUNTING 333 FINAL EXAM 
(QUESTIONS FROM DISCUSSION 
BOARDS AND ANSWERS) 2023/2024 
For which clients must a CPA be independent? - CORRECT ANSWER-Independence is required for only 
those who perform attest services. CPAs in the private sector cannot e independent. 
Why is independence so important for a CPA? - CORRECT ANSWER-If a CPA is not independent there is a 
higher likelihood for bias in the audit whether intentional or not. Also, if a CPA appears not to be 
independent, the public ...
![LSU Acct 3222 Wiley Test 1, 164 Questions With 100% Correct Answers | Verified | Updated 2024.](/docpics/4685495/65e95ac2dc988_4685495_121_171.jpeg)
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LSU Acct 3222 Wiley Test 1, 164 Questions With 100% Correct Answers | Verified | Updated 2024.
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LSU Acct 3222 Wiley Test 1, 164 Questions With 100% Correct Answers | Verified | Updated 2024. 
 
unmodified report 
the name of a clean report for private companies 
unqualified report 
the name of a clean report for public companies 
clean report 
means that in the auditors' opinion if the company follows GAAP 
end of field work 
the date at the bottom of the audit report, stating 45 days after year end, when auditors stop gathering evidence, no hard deadline from the government 
management'...
![Auditing Practice Exam 98 Questions with Verified Answers,100% CORRECT](/docpics/4544604/65d39bf6c93dc_4544604_121_171.jpeg)
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Auditing Practice Exam 98 Questions with Verified Answers,100% CORRECT
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Auditing Practice Exam 98 Questions with Verified Answers 
 
1) An accountant: 
A) must possess expertise in the accumulation of audit evidence. 
B) must decide the number and types of items to test. 
C) must have an understanding of the principles and rules that provide the basis for preparing the accounting information. 
D) must be a CPA. - CORRECT ANSWER C 
 
The two major factors affecting acceptable audit risk are: 
 
A) inherent risk and the intended uses of the financial statements 
B) co...
![AICPA Final Exam Already Solved And Graded A+ 2024 update](/docpics/4666333/65e6747258f43_4666333_121_171.jpeg)
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AICPA Final Exam Already Solved And Graded A+ 2024 update
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AICPA Final Exam Already Solved And Graded A+ 2024 update 
AICPA Final Exam Already Solved And Graded A+ 2024 update 
 
4 parts - Answer Ethical principles 
Rules of conduct 
Interpretations 
Ethical rulings 
 
Ethical principles - Answer Ideal standards of ethical conduct stated in philosophical terms: 
Responsibilities 
The public interest 
Integrity 
Objectivity and independence 
Due care 
Scope and nature of services 
Though not enforceable, the burden of proof on CPA for noncompliance 
 
ru...
![AUD final review exam questions & answers 2023/2024](/docpics/3931283/6567d2ad90fca_3931283_121_171.jpeg)
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AUD final review exam questions & answers 2023/2024
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AUD final review exam questions & answers 2023/2024 
 
 
Audit documentation is required to be: - ANSWER-assembled within 45 days (PUBLIC company audits) OR 60 days (other audits) following the REPORT RELEASE DATE 
 
kept for 7 years (PUBLIC company audits) 
kept for 5 years (other audits) 
 
Report Release Date - ANSWER-The date the auditor grants the entity PERMISSION to use the auditor's report in connection with the financial statements. 
 
Audit Documentation - ANSWER-independent auditor'...
![AICPA Final Exam Already Solved And Graded A+ 2024 update](/docpics/4666346/65e675618dd9d_4666346_121_171.jpeg)
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AICPA Final Exam Already Solved And Graded A+ 2024 update
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AICPA Final Exam Already Solved And Graded A+ 2024 update 
AICPA Final Exam Already Solved And Graded A+ 2024 update 
 
4 parts - Answer Ethical principles 
Rules of conduct 
Interpretations 
Ethical rulings 
 
Ethical principles - Answer Ideal standards of ethical conduct stated in philosophical terms: 
Responsibilities 
The public interest 
Integrity 
Objectivity and independence 
Due care 
Scope and nature of services 
Though not enforceable, the burden of proof on CPA for noncompliance 
 
ru...
![WGU D251 Advanced Auditing Final Exam Questions with 100% Correct Answers Latest Updated 2024/2025 | Guaranteed A+](/docpics/4569794/65d71a25a7a75_4569794_121_171.jpeg)
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WGU D251 Advanced Auditing Final Exam Questions with 100% Correct Answers Latest Updated 2024/2025 | Guaranteed A+
- Exam (elaborations) • 26 pages • 2024
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WGU D251 Advanced Auditing Final Exam Questions with 100% Correct Answers Latest Updated 2024/2025 | Guaranteed A+. The auditor's judgment concerning the overall fairness of the presentation of financial 
position, results of operations, and cash flows is applied within the framework of: 
A: quality control. 
B: generally accepted auditing standards, which include the concept of materiality. 
C: the auditor's evaluation of the audited company's internal control. 
D: the applicable financial r...
![CPA Ethics Exam Prep Questions With Correct and Verified Answers (Graded A+) Latest 2023](/docpics/2875358/64830aac2b904_2875358_121_171.jpeg)
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CPA Ethics Exam Prep Questions With Correct and Verified Answers (Graded A+) Latest 2023
- Exam (elaborations) • 63 pages • 2023
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CPA Ethics Exam Prep Questions With Correct and Verified Answers (Graded A+) Latest 2023. Which of the following requires that any changes in 
them be approved by the members of the AICPA? 
(a) Rules and interpretations of the rules. 
(b) Principles and rules. 
(c) Principles, rules and interpretations of the rules. - Answer (b) is correct. Code of 
Professional Conduct, 
Structure, says that Principles and Rules must be 
approved by the AI CPA members. 
(a) is wrong and ... 
( c) is wrong since...
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