WorksheetsAuditing
Total questions: 15
Worksheet time: 8mins
... is a person whose job it is to make sure that information reported on financial statements is true and accurate and that the financial statements are prepared according to GAAP principles.
Accountant
Auditor
Watchdog
Financier
Translate: пересмотр возможностей для мошенничества
reviewing the opportunities for fraud
judgements will be challenged
reviewing safeguarding assets
to provide impartial audit review
... auditors perform accounting, tax and consulting work for corporations, governments and individuals.
Internal
Independent
Public
External
... auditors work with government departments or private businesses, checking for mismanagement of funds and findinf ways to eliminate waste and fraud.
Independent
Public
External
Internal
... auditors assert whether financial statements are free of material misstatement due to error or fraud.
External
Public
Independent
Internal
External auditors may provide tax and consulting services.
True
False
An audit enables an independent Certified Public Accountant to issue what is referred to as "an option".
True
False
Auditors produce ..., stating that the financial statements do not give an entirely true and fair view and there are some problems.
an unqualified report
a qualified report
Translate: interest-bearing accounts
регулирующие счета
нераздельные счета
процентные счета
накопительные счета
Contingent means ...
nonprofit
efficient
vital
dependent
Two managers were charged with ... $400,000 over a ten-year period.
integrity
payroll
embezzling
misstatement
His ... includes strategy development, and pricing and packaging issues, as well as regulatory affairs.
remit
scope
entity
payroll
An examination and evaluation of a firm's or individual's financial records to derive evidence that can be used in a court of law or legal proceeding is referred to as ...
compliance audit
forensic audit
... is a comprehensive review of an organization's adherence to regulatory guidelines.
Compliance audit
Forensic audit
Find a synonym to the word "disruptive":
troublemaking
vital
enable
subjective
