We've found 5 Auditing tests

Accounting Auditing Public Accounting Firm
Chapter 5 Auditing – Flashcards 28 terms
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Blake Terry
28 terms
Accounting Auditing Balance Fraudulent Financial Reporting Income Before Taxes Management Supreme Court
Managerial Accounting Exam 1 Test Answers – Flashcards 123 terms
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Brenda Gannon
123 terms
Auditing Balance Communications Compliance With Laws And Regulations Current Replacement Cost Fraudulent Financial Reporting Introductory Auditing Management
Auditing Ch 6 – Flashcards 20 terms
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Marta Browning
20 terms
Accounting Auditing Enterprise Risk Management Management Need For Control Reduce The Impact
Auditing and Assurance Chapter 4 – Flashcards 41 terms
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Jaxon Craft
41 terms
Accounting Auditing Fraudulent Financial Reporting Introductory Auditing Management Related Party Transactions
Chapter 06-QUIZ-Audit Planning, Understanding the Client, Assessing Risks, and Responding – Flashcards 76 terms
Livia Baldwin avatar
Livia Baldwin
76 terms
When auditing contingent liabilities, which of the following procedures would be least effective?
Examining customer confirmation replies
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What should CPA firms do to maintain their integrity while auditing a firm?
Must be independent of the firm they audit
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Which of the following auditing procedures is ordinarily performed last?
D. Obtaining a management representation letter.
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which best describes the general character of the three pcaob generally accepted auditing standards that are classified as standards of field work
the criteria of audit planning and evidence gathering
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Why is choosing what to audit, instead of auditing everything that a user does, a good idea?
High levels of auditing can affect system performance.
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When a PCAOB auditing standard indicates that an auditor “could” perform a specific procedure, how should the auditor decide whether and how to perform the procedure?
By exercising professional judgment in the circumstances
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Which of the following statements best describes a relationship between sample size and other elements of auditing?
If materiality decreases, sample size will need to increase.
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When auditing a student record, which finding requires intervention by the nurse?
A 9 year old boy who has had one dose of the measles, mumps, rubella vaccine (MMR)
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When auditing the revenue and collection cycle, auditors normally select balances to confirm from the
accounts receivable listing
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Which of the following statements about the study of auditing is NOT true?
The study of auditing focuses on learning the rules, techniques, and computations required to analyze financial statements.
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