WorksheetsAUDD213 Evidence
Total questions: 7
Worksheet time: 5mins
Which one is NOT the characteristic of appropriateness
Independence of provider
Timeliness
Degree of subjectivity
Auditor's direct knowledge
Sufficiency is related to
Quality of the evidence
Quantity of the evidence
If you visit the warehouse and look at their daily activities, what is the type of evidence you doing?
physical examination
observation
reperformance
Inquires with the client
Which confirmation is more reliable and persuasive?
negative confirmation
positive confirmation
If you examine purchase invoice to account payable journal, what is the type of evidence are you doing?
Documentation
Tracing document
Analytical procedure
Vouching document
Who own the audit documentation
(a)
Under SOX, how many years an audit firm should keep the audit documentation
(a)
