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WorksheetsHarisenin.com Quiz Day 2
Total questions: 11
Worksheet time: 8mins
The process of indepedent examination of a company's financial statements by an external auditor is called..........
Income Statement
Balance Sheet Statement
Financial Statement Audit
Who is inspecting financial statement audit of company independently?
Internal Auditor
External Auditor
Data Analyst
The following is one of Importances of Financial Statement Audit, namely................................
Enhancement of Fraud
Reputation Maintenance
Certainty Disclosure
The following aren't roles and responsibilities as an auditor, namely..........................
Risk Assessment and Materiality
Audit Evidence Examination
Unprofessional Ethic
After monitoring and additional checking process , next stage that we will do as auditor in the auditing financial statement process is............
Overall Evaluation
Audit Report Preparation
Substantive Examination
The following are the tools used in an audit, except.............
Spreadsheets
Enterprise Resource Planning (ERP) Systems
Marketing Analysis Tools
The initial stage where auditors plan the approach and strategy for the audit is the definition of.........
Audit Materiality
Audit Planning
Audit Sampling
The random sampling to generate results that can be applied to the entire population is the definition of..........................
Statistical Sampling
Non-statistical Sampling
Size Sampling
The Objective of Analytical Procedures is...........................................
to identify unusual trends that may require further investigation
to gather additional information and provide updates
to assess and evaluate risks that may impact the financial statement
On daily tasks as a auditor, documentation review by supervisors or managers are aiming to......
Assess and review the effectiveness of the client's internal
Ensure compliance with auditing standards and firm policies
Analyze audit problem that we has been inspected
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