Acg3141 Study guides, Class notes & Summaries
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Test Bank for Auditing: A Risk Based-Approach, 11th Edition All Chapters
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In this bundle, you'll find all the chapters for the Test Bank for Auditing: A Risk Based-Approach, 11th Edition, Karla M. Johnstone, Audrey A. Gramling, Larry E. Rittenberg. Questions, Answers and rationale present. Message me incase you have a question.
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Chapter 4. Professional Legal Liability
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Chapter 4. Professional Legal Liability/ Chapter 4. Professional Legal Liability. 
 
 
1. Under Common Law, liability concepts are developed through court decisions based 
on negligence, gross negligence, or fraud. 
True False 
 
 
 
 
2. Public confidence is mostly maintained by the public accounting profession through 
integrity based on personal moral standards and it is reinforced by codes of conduct. 
True False 
 
 
 
 
3. An individual does not need to agree to uphold the ...
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Chapter 12. Auditing Long-Lived Assets, Acquisition, Use, Impairment, and Disposal
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Chapter 12. Auditing Long-Lived Assets, Acquisition, Use, Impairment, and Disposal/ 
Chapter 12. Auditing Long-Lived Assets: 
Acquisition, Use, Impairment, and 
Disposal 
 
 
1. Long-lived assets only include the tangible assets of an organization. 
True False 
 
 
 
 
2. Long-lived assets typically represent the smallest single category of assets in many 
organizations. 
True False 
 
 
 
 
3. Much of the inherent risk related to long-lived assets is due to the importance of ...
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Chapter 9. Auditing the Revenue Cycle
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Chapter 9. Auditing the Revenue Cycle/ 
Chapter 9: Auditing the Revenue Cycle 
 
 
 
 
1. The revenue cycle considered by auditors includes the sales process but not collections. 
True False 
 
 
 
 
2. The revenue cycle involves the procedures in generating a sales order, shipping the products, recording the 
transaction and collecting the receivable. 
True False 
 
 
 
 
3. The shipping department confirms the shipment of goods by completing the packing slip and returning it to 
...
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Chapter 10. Auditing Cash and Marketable Securities
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Chapter 10. Auditing Cash and Marketable Securities/ Chapter 10. Auditing Cash and Marketable Securities 
 
 
1. An imprest payroll account should never reach a zero balance. 
True False 
 
 
 
 
2. When the year-end cash balance is immaterial, audit procedures on the cash account are unnecessary. 
True False 
 
 
 
 
3. Cash flow is often managed by organizations through the use of lockboxes and outsourced cash management 
arrangements with banks. 
True False 
 
 
 
 
4. The ri...
And that's how you make extra money
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Chapter 14. Completing a Quality Audit
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Chapter 14. Completing a Quality Audit/ Chapter 14. Completing a Quality Audit 
 
 
 
 
1. Review activities that are completed towards the end of the audit are quite 
varied. True False 
 
 
 
 
2. Misstatements that are detected, but individually are not material, should be ignored when determining 
the appropriate audit report. 
True False 
 
 
 
 
3. Most audit firms use a schedule to accumulate the known and projected misstatements and the 
carryover effects of prior-year un...
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Chapter 8. Specialized Audit Tools, Sampling and Generalized Audit Software
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Chapter 8. Specialized Audit Tools, Sampling and Generalized Audit Software/ 
Chapter 8. Specialized Audit Tools: Sampling 
and Generalized Audit Software 
 
 
 
1. Audit sampling implies the gathering of evidence to use as a basis for making valid 
inferences about the characteristics of the population as a whole without examining 
every transaction. 
True False 
 
 
 
 
2. Audit sampling is the application of an audit procedure to less than 100 percent of the 
items within an ac...
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Chapter 2. The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud, Regulation and Corporate Governance
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Chapter 2. The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud, Regulation and Corporate Governance
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Chapter 11. Auditing Inventory, Goods and Services, and Accounts Payable, The Acquisition and Payment Cycle
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Chapter 11. Auditing Inventory, Goods and Services, and Accounts Payable, The Acquisition and Payment Cycle
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Chapter 5. Professional Auditing Standards and the Audit Opinion Formulation Process
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Chapter 5. Professional Auditing Standards and the Audit Opinion Formulation Process
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