323 The woh time ticket in the starting alo n e of work during the pay o ne independer of the price Proll check should be d MULTIPLE CHOICE Circle the best answer (35 points: toch h e sport the audio believes that the financial are at ly n or is conclusion because inicieniidence the water A) should it from the enem should request an increase in was so that are w e can be used to c C he posibility of nothing statement throw the Dy should of the circumstances. we used as evidence to provide assurance about an account balance A) Substantive analytical procedures B) Tests of transactiom C) Audinisks Di Texts of details of balances 3) The procedures wed to the effectiveness of the mal controle Altes of tractions Boss of controls C) substantive analytical procedures 4) Which of the following assertion is described as "this assertion addresses whether all transactions that should be included in the financial statements are in fact included A) occurrence B) completeness C) rights od obligations Dexistence 5) The permanent audit ille would usually include the Al client's working trial balance B) summary of the risk sessment procedures performed C) organizational chart of the company's employees D) summary of the auditors test of controls for the current years audit. 6) When preparing and organizing audit files, A) the rules established by the SEC and PCAOB must be followed B) a lead schedule contains the detailed accounts from the general ledger making up the line item on the trial balance. C) a working trial balance is considered part of the permanent file. D) the sudit program is not part of the audit files. Page 4 323 The woh time ticket in the starting alo n e of work during the pay o ne independer of the price Proll check should be d MULTIPLE CHOICE Circle the best answer (35 points: toch h e sport the audio believes that the financial are at ly n or is conclusion because inicieniidence the water A) should it from the enem should request an increase in was so that are w e can be used to c C he posibility of nothing statement throw the Dy should of the circumstances. we used as evidence to provide assurance about an account balance A) Substantive analytical procedures B) Tests of transactiom C) Audinisks Di Texts of details of balances 3) The procedures wed to the effectiveness of the mal controle Altes of tractions Boss of controls C) substantive analytical procedures 4) Which of the following assertion is described as "this assertion addresses whether all transactions that should be included in the financial statements are in fact included A) occurrence B) completeness C) rights od obligations Dexistence 5) The permanent audit ille would usually include the Al client's working trial balance B) summary of the risk sessment procedures performed C) organizational chart of the company's employees D) summary of the auditors test of controls for the current years audit. 6) When preparing and organizing audit files, A) the rules established by the SEC and PCAOB must be followed B) a lead schedule contains the detailed accounts from the general ledger making up the line item on the trial balance. C) a working trial balance is considered part of the permanent file. D) the sudit program is not part of the audit files. Page 4