Question List for "Auditing and Assurance Services"

  Topics Views Last post
Accounting » Substantive tests of transactions affect control risk but do not affect planned detection risk. New
Started by camac77
48 Aug 21, 2022
Accounting » For automated controls, the auditor's procedures to determine whether the automated control has been ... New
Started by shanell
71 Aug 21, 2022
Accounting » Assume the beginning balance in cash was audited in the prior year and is considered to be correct. ... New
Started by Deej
63 Aug 21, 2022
Accounting » When auditors must decide which type of test to select for obtaining sufficient appropriate ... New
Started by yulisa3298
65 Aug 21, 2022
Accounting » If the auditor finds extensive control test deviations and significant misstatements while ... New
Started by Mscarter
61 Aug 21, 2022
Accounting » In order to promote audit efficiency, the auditor considers cost in selecting audit tests to ... New
Started by Caileynorton
108 Aug 21, 2022
Accounting » Tests of controls are generally costlier to perform than analytical procedures. New
Started by abcdef9106
140 Aug 21, 2022
Accounting » A deficiency uncovered in the audit of internal control is explained by which of the following in ... New
Started by lrhoads
67 Aug 21, 2022
Accounting » Risk assessment procedures are performed by the auditor to assess the risk of material misstatement ... New
Started by blinding37
106 Aug 21, 2022
Accounting » A system walkthrough is primarily used to help the auditor New
Started by Mscarter
57 Aug 21, 2022