Saturday Class

Saturday Class

Professional Development

10 Qs

quiz-placeholder

Similar activities

Sosialisasi BRIONE Data

Sosialisasi BRIONE Data

Professional Development

10 Qs

ER Model

ER Model

Professional Development

10 Qs

Software Security

Software Security

University - Professional Development

10 Qs

C Programming

C Programming

Professional Development

10 Qs

Advance MS Excel Tips and Tricks

Advance MS Excel Tips and Tricks

Professional Development

10 Qs

Interesting Bird Facts

Interesting Bird Facts

KG - Professional Development

11 Qs

Streams

Streams

Professional Development

10 Qs

Python-quiz2

Python-quiz2

University - Professional Development

11 Qs

Saturday Class

Saturday Class

Assessment

Quiz

Computers

Professional Development

Practice Problem

Medium

Created by

CA Saturday

Used 1+ times

FREE Resource

AI

Enhance your content in a minute

Add similar questions
Adjust reading levels
Convert to real-world scenario
Translate activity
More...

10 questions

Show all answers

1.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

Select all the tasks auditor should perform during initial planning stage:

Discussion with Management regarding purchase of new machinery

Determination of materiality

Analytical procedures as a part of substantive testing

Legal frame work applicable on entity.

2.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

In which of the situation stated below, Auditor could make changes in the planning?

Increase in the size of samples

Unexpected results from audit evidences obtained

Need to complete the audit assignment within deadlines

Pressure from management to change the testing method

3.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

What is the correct method for substantive testing?

Journal entry testing

Test of details

Inquiry with management

Preliminary Analytical procedures

4.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

What are the benefits of audit planning?

Timely resolution of problems

Reduction in the audit procedures

Reduction in the detection risk

Help in deciding Nature, timing & extent of audit procedures

5.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Which assertions dose not applicable for Balance sheet items?

Completeness

Valuation

Cut-off

Occurrence

6.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Please select the correct steps in Audit execution.

Planning, Identification of ROMM, respond to risk, reporting

Identification of ROMM, discussion among audit team, testing, reporting

Planning, risk & control identification, testing, reporting

Sampling, Audit planning, testing, reporting

7.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

You are auditor of A ltd and during planning stage found deficiency in the audit report of previous auditor, will it affect the audit strategy during the CY?

Yes

No

Access all questions and much more by creating a free account

Create resources

Host any resource

Get auto-graded reports

Google

Continue with Google

Email

Continue with Email

Classlink

Continue with Classlink

Clever

Continue with Clever

or continue with

Microsoft

Microsoft

Apple

Apple

Others

Others

Already have an account?