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Author Question: After the auditor has completed all audit procedures, it is necessary to combine the information ... (Read 63 times)

campbellfam07

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on: Aug 21, 2022

Question 1

________ are used as evidence to provide assurance about an account balance.
◦ Substantive analytical procedures
◦ Tests of transactions
◦ Audit risks
◦ Tests of details of balances

Question 2

After the auditor has completed all audit procedures, it is necessary to combine the information obtained to reach an overall conclusion as to whether the financial statements are fairly presented. This is a highly subjective process that relies heavily on
◦ generally accepted auditing standards.
◦ the AICPA's Code of Professional Conduct.
◦ generally accepted accounting principles.
◦ the auditor's professional judgment.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by campbellfam07 on Aug 21, 2022

reason44

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Reply #1 on: Aug 21, 2022
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campbellfam07

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Reply 2 on: Aug 21, 2022
Excellent

xiaomengxian

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Reply 3 on: Yesterday
Wow, this really help

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