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ogle.com/forms/d/e/1FAIpQLSc48XZMx26qeXGjWEODdXBs5-30pSrdTVEMOZF90XK1FgSelfo ine auditor evaluation of independence with respect to their clients is one points of the concepts of "responsibilities" principle. True False One of the underlying conditions that create demand by users for reliable 3 points information is that financial decisions are necessary for investors and users." True False 3 points A recommendation about the economic and efficient use of resources is always made following the completion of compliance audit. True False E BAX + * The XQ Audi b Oper B Pertex bWx https://docs.google.com/forms/d/e/1FAIpQLSc48XZMX264eXG;WEODdXBs5-30pSrdTVFOZF9OXK1FgSeA/formResp.. The ministry of health proposed a plan to provide Covid-19 vaccination for a pointe all citizens. It submitted a proposal to the government stating the criteria to be followed in vaccination is from the eldest to the youngest in addition to the financial costs associated with the plan. The government assigned an audit team to gather evidence about the ministry of finance adherence to the criteria approved in delivering vaccines. This is an example of: Operational audit Performance audit Compliance audit Review service None of the above Spain The auditor examined a sample of purchase orders to determine if there existed any inventory on consignment. This audit procedure provides assurance about which management assertion? Rights and obligations Occurrence EM Type here to search B BACX bitwal X 19 Audix bitx The X b Opex Porfix @ https://docs.google.com/forms/d/e/1FAIpQLSc48XZMx26qeXG/WEOuDdXBs5-30pSrdTVFQZF90XK1F95A/formResp. The auditor examined a sample of purchase orders to determine if there 3 points existed any inventory on consignment. This audit procedure provides assurance about which management assertion? Rights and obligations Occurrence Completeness Existence None of the above Smith & Johns, a CPA firm, was conducting an audit for Pioneer Company. pelets The auditors asked management to provide them with a list customer orders. The auditor matched the customer orders with sales invoices associated with them. He then traced them to the general ledger. This audit procedure provides assurance about which management assertion? Accuracy Occurrence tps://docs.google.com/forms/d/e/1FAIpQLSc48XZMx26qXG/WEOUDdXBs5-30pSrdTVFmQZF90XK1FgSA formes Existence None of the above Smith & Johns, a CPA firm, was conducting an audit for Pioneer Company. a points The auditors asked management to provide them with a list customer orders. The auditor matched the customer orders with sales invoices associated with them. He then traced them to the general ledger. This audit procedure provides assurance about which management assertion? Accuracy Occurrence Completeness Existence None of the above Smith Company, a CPA firm, conducted an audit for Sara Corporation 2019 1 point nyamined a lot of transactions to gather X2MX26qeXGWEOuDdXBs5-30pSrdTVFMOZF9OXK1FgSeA/form completeness Existence None of the above Smith Company, a CPA firm, conducted an audit for Sara Corporation 2019 3 points financial statements. The auditor examined a lot of transactions to gather evidence about the proper recording of these transactions with respect to accounts. This audit procedure provides assurance about which management assertion? Occurrence O Completeness O Classification Accuracy O None of the above for Sara Corporation 2019 points O None of the above Smith Company, a CPA firm, conducted an audit for Sara Corporation 2019 3 points financial statements. The auditors examined a sample of expenses paid in December 2019 and January 2020. His concern was to gather evidence that the expenses paid in 2020 are not related to the year 2019 and expenses paid in 2019 are not prepayments. This audit procedure provides assurance about which management assertion?* Understandability O Occurrence O Rights and obligations Existence O None of the above CRA in most states are: 3 point Existence O None of the above The basic requirements for becoming a CPA in most states are: 3 points O Education, the CPA Examination, experience, and substantial equivalency O The CPA Examination, experience, continuing professional education, and a state certificate Continuing professional education, the CPA Examination, experience, and an AICPA certificate O Education, the CPA Examination, experience, and a state certificate O None of the above 3 point During the audit of DYT Corporation, the auditors inquire management about the accounts receivable and estimate of bad debts. The auditors documented management views and recalculated the bad debts as per management discussion. The auditors then evaluated the reasonableness Education, the CPA Examination, experience, and a state certificate None of the above 3 points During the audit of DYT Corporation, the auditors inquire management about the accounts receivable and estimate of bad debts. The auditors documented management views and recalculated the bad debts as per management discussion. The auditors then evaluated the reasonableness of management estimates and review the judgement made by them in their presentation. This is an example of: Competence and capabilities Auditor skills O Experience Professional skepticism None of the above pen @ search O Professional skepticism O None of the above Perla, a CPA, was auditing Samir Corporation. The auditor began his audit 3 points with management inquiry to understand the business operations and its internal control. The auditor realized that the company had two information systems: one is for production, and the one is for accounting. The transactions were transferred from production to accounting. The auditor noticed that sometimes errors occurred in the transfer and many transactions were not posted to accounts. This is an example of: O Control risk O Inherent risk O Detection risk O Audit risk None of the above ABC Co. was assigned to conduct an audit for XYZ Company. The auditors 3 points were informed by management that theft of inventory used to be a major problem in prior years. The auditors visited the warehouse and gathered evidence about inventory counts in warehouses and compared it to the inventory balance presented in the financial statements. This audit procedure provides assurance about which management assertion? Occurrence O Existence O Accuracy O Classification O None of the above paint for Company is a public company in the United States. Smith Co. an 3 points Kara Company is a public company in the United States. Smith Co., an audit firm, was assigned to conduct an audit for Kara Company. The auditors mentioned that the transactions and events were properly recorded and described. Also, the format of the financial statements was consistent with the applicable financial reporting framework. This audit procedure provides assurance about which management assertion? O Rights and obligations O Presentation and disclosure O Occurrence O Existence O None of the above Page 10 of 12 Back Next Never submit passwords through Google Forms ogle.com/forms/d/e/1FAIpQLSc48XZMx26qeXGjWEODdXBs5-30pSrdTVEMOZF90XK1FgSelfo ine auditor evaluation of independence with respect to their clients is one points of the concepts of "responsibilities" principle. True False One of the underlying conditions that create demand by users for reliable 3 points information is that financial decisions are necessary for investors and users." True False 3 points A recommendation about the economic and efficient use of resources is always made following the completion of compliance audit. True False E BAX + * The XQ Audi b Oper B Pertex bWx https://docs.google.com/forms/d/e/1FAIpQLSc48XZMX264eXG;WEODdXBs5-30pSrdTVFOZF9OXK1FgSeA/formResp.. The ministry of health proposed a plan to provide Covid-19 vaccination for a pointe all citizens. It submitted a proposal to the government stating the criteria to be followed in vaccination is from the eldest to the youngest in addition to the financial costs associated with the plan. The government assigned an audit team to gather evidence about the ministry of finance adherence to the criteria approved in delivering vaccines. This is an example of: Operational audit Performance audit Compliance audit Review service None of the above Spain The auditor examined a sample of purchase orders to determine if there existed any inventory on consignment. This audit procedure provides assurance about which management assertion? Rights and obligations Occurrence EM Type here to search B BACX bitwal X 19 Audix bitx The X b Opex Porfix @ https://docs.google.com/forms/d/e/1FAIpQLSc48XZMx26qeXG/WEOuDdXBs5-30pSrdTVFQZF90XK1F95A/formResp. The auditor examined a sample of purchase orders to determine if there 3 points existed any inventory on consignment. This audit procedure provides assurance about which management assertion? Rights and obligations Occurrence Completeness Existence None of the above Smith & Johns, a CPA firm, was conducting an audit for Pioneer Company. pelets The auditors asked management to provide them with a list customer orders. The auditor matched the customer orders with sales invoices associated with them. He then traced them to the general ledger. This audit procedure provides assurance about which management assertion? Accuracy Occurrence tps://docs.google.com/forms/d/e/1FAIpQLSc48XZMx26qXG/WEOUDdXBs5-30pSrdTVFmQZF90XK1FgSA formes Existence None of the above Smith & Johns, a CPA firm, was conducting an audit for Pioneer Company. a points The auditors asked management to provide them with a list customer orders. The auditor matched the customer orders with sales invoices associated with them. He then traced them to the general ledger. This audit procedure provides assurance about which management assertion? Accuracy Occurrence Completeness Existence None of the above Smith Company, a CPA firm, conducted an audit for Sara Corporation 2019 1 point nyamined a lot of transactions to gather X2MX26qeXGWEOuDdXBs5-30pSrdTVFMOZF9OXK1FgSeA/form completeness Existence None of the above Smith Company, a CPA firm, conducted an audit for Sara Corporation 2019 3 points financial statements. The auditor examined a lot of transactions to gather evidence about the proper recording of these transactions with respect to accounts. This audit procedure provides assurance about which management assertion? Occurrence O Completeness O Classification Accuracy O None of the above for Sara Corporation 2019 points O None of the above Smith Company, a CPA firm, conducted an audit for Sara Corporation 2019 3 points financial statements. The auditors examined a sample of expenses paid in December 2019 and January 2020. His concern was to gather evidence that the expenses paid in 2020 are not related to the year 2019 and expenses paid in 2019 are not prepayments. This audit procedure provides assurance about which management assertion?* Understandability O Occurrence O Rights and obligations Existence O None of the above CRA in most states are: 3 point Existence O None of the above The basic requirements for becoming a CPA in most states are: 3 points O Education, the CPA Examination, experience, and substantial equivalency O The CPA Examination, experience, continuing professional education, and a state certificate Continuing professional education, the CPA Examination, experience, and an AICPA certificate O Education, the CPA Examination, experience, and a state certificate O None of the above 3 point During the audit of DYT Corporation, the auditors inquire management about the accounts receivable and estimate of bad debts. The auditors documented management views and recalculated the bad debts as per management discussion. The auditors then evaluated the reasonableness Education, the CPA Examination, experience, and a state certificate None of the above 3 points During the audit of DYT Corporation, the auditors inquire management about the accounts receivable and estimate of bad debts. The auditors documented management views and recalculated the bad debts as per management discussion. The auditors then evaluated the reasonableness of management estimates and review the judgement made by them in their presentation. This is an example of: Competence and capabilities Auditor skills O Experience Professional skepticism None of the above pen @ search O Professional skepticism O None of the above Perla, a CPA, was auditing Samir Corporation. The auditor began his audit 3 points with management inquiry to understand the business operations and its internal control. The auditor realized that the company had two information systems: one is for production, and the one is for accounting. The transactions were transferred from production to accounting. The auditor noticed that sometimes errors occurred in the transfer and many transactions were not posted to accounts. This is an example of: O Control risk O Inherent risk O Detection risk O Audit risk None of the above ABC Co. was assigned to conduct an audit for XYZ Company. The auditors 3 points were informed by management that theft of inventory used to be a major problem in prior years. The auditors visited the warehouse and gathered evidence about inventory counts in warehouses and compared it to the inventory balance presented in the financial statements. This audit procedure provides assurance about which management assertion? Occurrence O Existence O Accuracy O Classification O None of the above paint for Company is a public company in the United States. Smith Co. an 3 points Kara Company is a public company in the United States. Smith Co., an audit firm, was assigned to conduct an audit for Kara Company. The auditors mentioned that the transactions and events were properly recorded and described. Also, the format of the financial statements was consistent with the applicable financial reporting framework. This audit procedure provides assurance about which management assertion? O Rights and obligations O Presentation and disclosure O Occurrence O Existence O None of the above Page 10 of 12 Back Next Never submit passwords through Google Forms