Audit & Assurance

Audit & Assurance

University

20 Qs

quiz-placeholder

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Audit & Assurance

Audit & Assurance

Assessment

Quiz

Other

University

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ainn ainn

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20 questions

Show all answers

1.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

The following which is not fraud-related Audit Procedures :

Test of detail of cash balances

Proof of cash

Test of kiting

Test of lapping

2.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

What assertion of "To ensure that there is no unrecorded cash"

Existence

Cut-off

Detail tie-in

Completeness

3.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Cash is more susceptible to theft; therefore, there is high inherent risk for the (), (), and () objectives except:

Existence

Completeness

Cut-off

Accuracy

4.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

The following which is internal controls:

Inherent risks

Cash receipts and payments

Test of details of cash balances

Test of lapping

5.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

What assertion for “Examine a sample of cash receipts and payments transactions for proper classification.”

Classification

Existence

Valuation

Completeness

6.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Companies may purchase marketable securities as a way to temporarily invest excess cash

True

False

7.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Examples of cash equivalents include time deposits, certificates of deposit, and marketable securities

True

False

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