GROUP 3: AUDIT PLANNING

GROUP 3: AUDIT PLANNING

3rd Grade

15 Qs

quiz-placeholder

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GROUP 3: AUDIT PLANNING

GROUP 3: AUDIT PLANNING

Assessment

Quiz

Other, Business, Education

3rd Grade

Practice Problem

Medium

Created by

Mimi Sabangan

Used 28+ times

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15 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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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

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Client Acceptance Stage

Planning Stage

Performing Stage

Reporting Stage

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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Confidentiality

Professional Skepticism

 Belief In Management

Passionate

4.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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Materiality

Misstatements

Error

Fraud

Answer explanation

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5.

MULTIPLE CHOICE QUESTION

1 min • 2 pts

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Annualized Interim Financial Statements

Prior Years' Financial Statements

Budgeted Financial Statements of the Current Year

Competitor's Financial Statement

Answer explanation

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6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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Risk Assessment Procedures

Analytical Procedures

Audit Risk Procedures

Control Risk Procedures

Answer explanation

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7.

MULTIPLE CHOICE QUESTION

1 min • 2 pts

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Direct

Inverse

Parallel

None

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