Author Question: Audit procedures can result in significant, unexpected differences. The auditor should investigate further if (Read 47 times)

haydenjmcm · **on:** Aug 21, 2022

Question 1

Analytical procedures must be used during which phase(s) of the audit?
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Test of Controls	Planning	Completion
Yes	Yes	Yes

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Test of Controls	Planning	Completion
No	Yes	Yes

◦

Test of Controls	Planning	Completion
Yes	No	No

◦

Test of Controls	Planning	Completion
No	No	No

Question 2

Audit procedures can result in significant, unexpected differences. The auditor should investigate further if
◦

Significant differences are not expected but do exist	Significant differences are expected but do not exist
Yes	Yes

◦

Significant differences are not expected but do exist	Significant differences are expected but do not exist
No	No

◦

Significant differences are not expected but do exist	Significant differences are expected but do not exist
Yes	No

◦

Significant differences are not expected but do exist	Significant differences are expected but do not exist
No	Yes

Snabbey · **Reply #1 on:** Aug 21, 2022

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