Chủ đề Operational audit

Chủ đề: Operational audit

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Công ty tnhh kiểm toán kmf hồ chí minh năm 2024

mẹo hay Công ty KMF KMF Audit

SubmergedVicinity

đăng 3 tháng trước

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Thực tập sinh kiểm toán tiếng anh là gì

mẹo hay Hỏi Đáp Là gì Học Tốt Tiếng anh Accounting Intern Lương ở Mazars Mazars internship Audit Intern

EscalatingMayor

đăng 4 tháng trước

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Their thinking becomes more logical and organized but still very concrete

Concrete operational stage Preoperational stage Sensorimotor stage

BeleagueredJuncture

đăng 1 năm trước

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During the sensorimotor stage of cognitive development a childs relations with the world

Sensorimotor stage Object permanence Preoperational Concrete operational stage Cognitive development Sensorimotor meaning

DefinitiveLowry

đăng 1 năm trước

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What is the importance of materiality during the planning phase of an audit?

Performance materiality Immaterial audit Misstatements in audit Materiality concept Factual misstatement

CrassLiquidation

đăng 1 năm trước

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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 do public companies need to be audited?

External auditors Sarbanes-Oxley Act PCAOB U.S. audit requirements

AtomicRunoff

đăng 1 năm trước

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What are the most important reasons for receiving a financial statement audit?

Khỏe Đẹp Son Financial audit What is audit

Twelve-year-oldWatchdog

đăng 1 năm trước

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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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Which of the following is an appropriate responsibility of an audit committee?

Audit committee responsibilities Audit Committee Charter

CorrugatedTuning

đăng 1 năm trước

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The concept of materiality as it applies to a financial statement audit

Performance materiality Immaterial audit Materiality concept Material misstatement

CompetitiveUnification

đăng 1 năm trước

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As opposed to tracing, vouching is used to test for what possible misstatement?

Vouching and tracing Vouching audit

Black-and-whiteFormality

đăng 1 năm trước

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In which stage the child understand the world by using senses?

Sensorimotor stage Concrete operational stage Preoperational stage Object permanence Sensorimotor meaning Piaget theory Cognitive theory

FancifulParadox

đăng 1 năm trước

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Important elements of an internal control system for cash disbursements include

Cash disbursement department Disbursement audit Disbursement

PreparatorySending

đăng 1 năm trước

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Which three of the following are key elements of a general assurance engagement?

Assurance engagement definition Assurance Audit

InsurmountableBoardroom

đăng 1 năm trước

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What are the four stages of Piagets cognitive theory and how are they different?

Cognitive theory Sensorimotor stage Concrete operational stage Piaget theory Vygotskys theory Developmental psychology theories

StrenuousCynicism

đăng 1 năm trước

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How can the auditors determine that all dividends applicable to investment?

Investment audit checklist

SteadfastPoker

đăng 1 năm trước

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What audit procedures should the auditor perform to search for subsequent events?

Subsequent review audit Subsequent events policy Subsequent payment audit

ScatteredVoltage

đăng 1 năm trước

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When using monetary unit sampling, the allowance for sampling risk is composed of

Monetary unit sampling Select audit sample

SteamedGlamour

đăng 1 năm trước

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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

đăng 1 năm trước

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When planning substantive audit procedures What should the auditor do?

7 audit procedures Analytical procedures

PastelNucleus

đăng 1 năm trước

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Why it is important for auditors to communicate with those charged with governance?

Professional skepticism acca ISA 260 Audit clearance meaning Management letter ISA Ssa265 Group audit

SimilarSuccess

đăng 1 năm trước

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What are the advantages of using a third-party to send confirmations electronically

Audit Confirmation DBS SSA 505 Positive confirmation Balanced Scorecard Operational audit SSA-500 Perpetual inventory system

TalentedDespotism

đăng 1 năm trước

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What are the key audit objectives?

Audit objectives examples Payroll audit objectives Audit payroll reconciliation Payroll objectives IIA payroll audit Audit of payroll

TuftedGrandeur

đăng 1 năm trước

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Adequate planning benefits the audit of financial statements in several ways, including

ISA 330 ISA 300 ISA 315 Audit planning Audit planning process Performance materiality

HonorableAcreage

đăng 1 năm trước

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What is the auditor required to identify and assess the risks of material misstatement?

Material misstatement Risk assessment Misstatements in audit Audit assertion

SalariedSuspension

đăng 1 năm trước

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Which AWS service can a company use to access compliance documentation and AWS agreements?

AWS Security AWS Artifact AWS Well-Architected Framework Aws audit user AWS Inspector

Decision-makingTranslation

đăng 1 năm trước

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What is the purpose of audit trails and logs?

Giới Tính Trai Audit trail meaning An audit trail Audit trail procedure Audit log Audit trail compliance

HazardousHearts

đăng 1 năm trước

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What is risk assessment in audit planning?

Audit risk assessment Audit planning Risk assessment example Audit process Audit planning process Risk assessment process

ChallengingNetworking

đăng 1 năm trước

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What if the predecessor auditor refuses to give the current auditor of a Nonissuer access to the documents what should the current auditor do?

Material misstatement Audit planning

IntestinalBroccoli

đăng 1 năm trước

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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

đăng 1 năm trước

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Which of the following assertions addresses whether all transactions that should be included in the financial statements are in fact included?

Cryto Eth Assertion in Audit Assertions là gì Audit procedures

DeafeningBrunt

đăng 1 năm trước

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What did Piaget call the process in which changes in the existing way a child thinks in response to encounters with new stimuli or events?

Concrete operational stage Piaget theory

ElectedMatron

đăng 1 năm trước

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Which of the following is not a typical analytical procedure?

Substantive procedures ACCA Analytical review audit

Blue-grayLustre

đăng 1 năm trước

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Who on the engagement team performs planning analytical procedures

Analytical procedures Audit planning ISA 300 Material misstatement

SponsoredJones

đăng 1 năm trước

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What is the term that Piaget used for the process in which one stage is changed into another?

Piaget theory Concrete operational stage Cognitive theory

RudePutting

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Specific accomplishments during the concrete operational stage of cognitive development include

Concrete operational stage Piaget theory Formal operational stage Cognitive theory Preoperational

ImmenseVaccination

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What are the roles of internal and external auditors?

Internal Auditor External audit

ScarredCracker

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When auditors allocate the preliminary judgement about materiality to account balances the materiality allocated to any given account balance is referred as?

RelentlessStorey

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What should the auditor do if the client does not agree with the proposed adjustments?

Audit adjustment example

TatteredWardrobe

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