
Chapter 10
Quiz
•
Business
•
3rd Grade
•
Easy
Trân Ngọc
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The COSO internal control components not include:
Control environment
Risk assessment
Control activities
Risk management
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The COSO stand for :
Committee of Sponsoring Organizations
Commitment of Sponsoring Organizations
Committee of Sponsoring Operation
Committee of Sponsor Organizations
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The auditor’s responsibilities include understanding and testing internal control over financial reporting.
True
False
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Management responsibilities:
Management’s Responsibilities for Establishing Internal Control
Management’s section 404 reporting responsibilities
Management’s assessment of internal control
All correct
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following statements about the nature and extent of tests of controls are true?
(1)Inquiry alone is not sufficient to test the operating effectiveness of controls
(2)The auditor must perform test of controls if substantive procedures alone cannot provide sufficient appropriate audit evidence
Nether (1) nor (2)
Both (1) and (2)
Only (1)
Only (2)
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What type of evidence should be gathered in testing controls?
Personal inquiries
Re-performing of client procedures
Review of documents
All of the above
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
To provide for the greatest degree of independence in performing internal auditing functions, an internal auditor most likely should report to the:
Financial vice-president.
Corporate controller
Audit committee
Corporate stockholders
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