Chủ đề Auditor

Chủ đề: Auditor

Có 13 bài viết

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Which of the following audit procedures provides the more reliable evidence?

Audit procedures Inquiry audit Responsibility of auditor Analytical procedures Substantive procedures

TypedSeizure

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Why is it important for an audit report to be properly dated?

Auditor signature Independent auditors report PCAOB Subsequent Events Balance sheet date

BottledOutcome

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What are the similarities and differences among the three main types of audits

Audit Definition Financial audit Auditor Auditing Internal audit

MysteriousJurisprudence

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At the end of the audit which of the following is not reevaluated by the auditors

Responsibility of auditor Financial audit

WatchfulPneumonia

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There should be no long-term conflict between the auditor and the client management

Auditor independence rules Ep100 ethical principles Ep100 ISCA

BarrenCompetition

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How an audit committee can be of benefit to both the internal and external auditors?

External auditors Compensation committee Auditor responsibilities

StaggeringMelodrama

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Who is responsible for the effectiveness of internal controls over financial reporting?

Material misstatement Responsibility of auditor ICFR Internal control system SOX 404 Control deficiency

AccustomedLaborer

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What is the greatest threat to auditor independence?

Self-interest threat Auditor independence Self-interest threat example Intimidation threat Familiarity threat

Good-lookingSubsidy

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What action should an auditor take if evidence of an illegal act by a client is uncovered?

Responsibility of auditor Material misstatement Auditors report

ScrapingComrade

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What level of assurance is an auditor responsible for providing?

Responsibility of auditor What is audit Limited assurance Benefit of audit Duties of auditor Objective of audit

OkayTherapy

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What are the roles of internal and external auditors?

Internal Auditor External audit

ScarredCracker

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What are auditors responsibilities with respect to accounting estimates made by management?

Management bias Auditing standards Responsibility of auditor

FiniteThreshold

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What threat may be created if there is a close business relationship between the audit client or its management and the immediate family of an audit team member?

Self-interest threat Intimidation threat Assurance client meaning Auditor independence

AdhesivePolling

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