Samenvattingen, Aantekeningen en Examens

Which of the following is not considered when obtaining audit evidence through sampling? a.The effectiveness of control procedures. b.The efficiency of control procedures. c.The dollar accuracy of account balances. d.The dollar accuracy of classes of transactions. Correct Answers The dollar accuracy of classes of transactions. Which one of the following accounting constraints supports the concept of audit sampling? a.Conservatism. b.Materiality. c.Cost-benefit. d.Industry practice. Co...

Why do we need to plan?-Adequate planning improves efficiency and effectiveness of the audit. 1. Helps auditor identify and devote approrpriate attention to important areas of the audit 2. Helps auditor identify and resolve potential problems on a timely basis 3. Helps auditor properly organize and manage the audit engagement 4. Assists in selection of engagement team members with appropriate levels of capabilities and competence to respond to anticipated risks and allocating team member re...

Solutions For for Auditing, A Risk-Based Approach to Conducting a Quality Audit, 12th Edition by Karla Johnstone-Zehms, Audrey Gramling, Larry Rittenberg. Auditing, A Risk-Based Approach to Conducting a Quality Audit 12e. ISBN: 9780357721872.

AUDIT TEST 2/103 QUESTIONS AND ANSWERS

1. Business processes cross boundaries between functional areas of an organization. Business process management systems have been facilitated by . 1 A. management information systems . B. enterprise resource planning systems C. database management systems D. Web-based application systems The business process view also highlights the fact that business organizations . A. differ in terms of the technology they use 2 B. essentially all perform the same activities . ...

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