GROUP 3: AUDIT PLANNING
Quiz
•
Other, Business, Education
•
3rd Grade
•
Practice Problem
•
Medium
Mimi Sabangan
Used 28+ times
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15 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
An indefinite plan of analytical procedures and all substantive tests to be performed in the course of the audit
Document that provides an overview of the company and a general plan for the audit work to be accomplished, timing of the work, and other matters of concern to the audit.
Generic document that auditing firms have developed to lead the process of the audit through a systematic and logical process.
Budget of the time that should be necessary to complete each phase of the audit procedures.
2.
MULTIPLE CHOICE QUESTION
1 min • 2 pts
Client Acceptance Stage
Planning Stage
Performing Stage
Reporting Stage
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Confidentiality
Professional Skepticism
Belief In Management
Passionate
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Materiality
Misstatements
Error
Fraud
Answer explanation
5.
MULTIPLE CHOICE QUESTION
1 min • 2 pts
Annualized Interim Financial Statements
Prior Years' Financial Statements
Budgeted Financial Statements of the Current Year
Competitor's Financial Statement
Answer explanation
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Risk Assessment Procedures
Analytical Procedures
Audit Risk Procedures
Control Risk Procedures
Answer explanation
7.
MULTIPLE CHOICE QUESTION
1 min • 2 pts
Direct
Inverse
Parallel
None
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