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mohan sundaram
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Decks in this class (31)
Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
33
cards
Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
42
cards
Engagement Planning
What is the primary duty of an au...,
What is the auditor s responsibil...,
When should an auditor be hired i...
53
cards
Evidence and Risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
60
cards
Information Technology
When is an audit of it not requir...,
When can an audit of it be perfor...,
What is the role of a database ad...
26
cards
Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
55
cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8
cards
Professional Responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27
cards
MCQ Audit homework 1.2
Kkkk 1,
Most authoritative guidance for t...,
Comply with gaas 3
5
cards
MCQ Audit Homework 1.3
Rrrrrrrrrr 1,
Group engagement partner work 2,
When assessing management plans o...
16
cards
AUD MCQ 1.7
An auditors responsibility to exp...,
When an independent cpa assists i...
2
cards
MCQ audit 1.6
Supplementary info 1,
Auditors responsibility for suppl...,
When the audited statements are p...
4
cards
AUD MCQ 2.1
The auditors report on the summar...,
Special reports 2,
The report on clients compliance 3
9
cards
MCQ AUD 2.2
Review report 1,
An accountant can compiled the is...,
A compiliation 3
6
cards
MCQ AUD 2.3
When the audited financial statem...
1
cards
MCQ AUD 2.4
What are the requirements of revi...,
The objective of a review of inte...,
For interim reporting 3
6
cards
MCQ AUD 2.6
An engagement which enables cpa t...,
An examination of financial forec...,
The independence standards 3
10
cards
MCQ aud 2.7
In performing an attest engagement 1,
Accounting basis which are accept...,
Standards of accounting and revie...
18
cards
MCQ AUD 3.1
A successor would review predeces...,
Management representation letter 2,
The successor will ask the proces...
5
cards
MCQ AUD 3.2
In the planning stage 1,
Concept of materiality 2
2
cards
AUD MCQ 3.3
Inherent risk 1,
Control risk 2,
Detection risk 3
5
cards
MCQ AUD 3.6
Test of controls 1,
Analytical procedures 2,
Fieldwork stage of audit 3
5
cards
MCQ AUD 3.7
When planning an audit 1,
Management philosophy and operati...,
Analytical procedures 3
15
cards
MCQ AUD 3.8
Evaluating operating effectivenes...,
Test of control should be done th...,
Always necessary in a financial s...
3
cards
MCQ AUD 3.9
The auditor should document key e...,
The use of budgets and forecasts 2,
Test of control is inquiry inspec...
14
cards
MCQ AUD 4.1
The auditor relies on substantive...,
The objective of test of controls 2,
The objective of test of details 3
16
cards
MCQ AUD 4.2
Negative confirmations 1,
The best way to prevent direct la...,
Kiting occurs 3
4
cards
MCQ AUD 4.3
Reasonableness of management esti...
1
cards
AUD MCQ 4.4
During the final review stage of ...,
Dollar amount of the error 2,
Qualitative error 3
3
cards
AUD MCQ 4.5
What ratios do an investor use or...,
Income statement is primarily use...,
The statement of retained earning...
5
cards
AUD MCQ 4.6
Reliablity of audit evidence 1,
Dividend income from investments ...,
Inventory valuation 3
8
cards
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AUD
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