plesse answer the following questions

Which of the following is not a generally accepted auditing standard? The auditor will maintain reliable reporting of managerial reports The auditor must state in the report whether financial statements were prepared in accordance with GAAP The report shall contain an expression of the auditor's opinion on the financial statements as a whole. The auditor must obtain sufficient, competent evidence. Match the proper Management Assertion with the related audit objective or audit procedure. Verify bank balances in checking accounts [Choose] Existence Valuation or Allocation Compare accounts payable to receiving log! Classification and Understandability Completeness Rights and Obligations Review leases Choose Review aging of accounts receivables Choose Contact corporation's lawyers about pending litigation (Choose) PCAOB Audit Standard 6 specifically requires auditors to understand transaction flows. True False Section 302 requires that corporate management (including the CEO) certify monthly and annually their organization's internal controls over financial reporting. True False The auditor sends a letter or email to a corporation's bank to confirm the cash balances. test to gather evidence for The above process is an example of a [ Select test of controls financial data CAATTS fraud substantive The risk of a material misstatement (RMM) is calculated by the audit risk components. Given the following assessed audit risks, select the correct answer for the amount of RMM. Inherent risk 40% Control risk 30% Detection risk 10% 3% 8096 O 1.20% 49 O 12% Section 404 requires that the management of public companies assess their internal controls over financial reporting. Which of the following points is NOT a specific point of SOX 404? assess the potential for fraud assess the design and operating effectiveness of internal controls of over material accounts attest that financial information is accurate and reliable on a quarterly basis evaluate the adequacy of controls that correspond to the COSO framework Match the controls which would be considered a general or application control in a information technology environment. check digit [Choose ] application control general control [Choose input control firewall [Choose) batch total [Choose segregate record keeping from asset custody [Choose SSAE 18 (SOC 1) Type II Report is required when a company is audited to ensure that their in- house information technology and internal controls comply with all applicable regulations. True O False