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Disscussions,Quizes,Final Exams,Test Banks And Solution Manauals
1.
What critical event must
take place before goods can be shipped in order to assure payment can be
reasonably expected?
2.
When designing audit
procedures, tracing of source documents to the customers subsidiary ledger and
subsequently to the general ledger is done to satisfy what assertion?
3.
The audit procedure
referred to as proof of cash receipts is particularly useful to test:
4.
When an employee who is
authorized to make customer entries in the accounts receivable subsidiary
ledger, purposefully enters cash received into the wrong customer's account
that employee may be suspected of:
5.
A document sent to each
customer showing his or her beginning accounts receivable balance and the
amount and date of each sale, cash payment received, any debit or credit memo
issued, and the ending balance is the:
6.
One of the causes of
nonsampling risk is:
7.
A sample in which every
possible combination of items in the population has an equal chance of
constituting the sample is a:
8.
To determine if a sample is
truly representative of the population, an auditor would be required to:
9.
When the auditor decides to
select less than 100 percent of the population for testing, the auditor is said
to use:
10.
Which of the following
would have the least impact in determining sample size?
11.
When do most companies
record sales returns and allowances?
12.
Analytical procedures:
13.
The audit procedure that
provides the auditor with the most appropriate evidence when performing test of
details of balances for accounts receivable is:
14.
Most tests of accounts
receivable are based on what schedule, file, or listing?
15.
The two primary classes of
transactions in the sales and collection cycle are:
16.
The appropriate assumption
to make regarding the overall percent of error in those population items
containing an error is:
17.
The method used to measure
the estimated total error amount in a population when there is both a recorded
value and an audited value for each item in the sample is:
18.
The auditor is concerned
with the audited value rather than the error amount of each item in the sample
when using:
19.
The allowance for sampling
risk when no misstatements are found in the sample is:
20.
The most commonly used
method of statistical sampling for tests of details of balances is:
21.
Which of the following is a
significant audit concern related to the transfer of inventory from one
location to another?
22.
A major difficulty in the
verification of inventory cost records for the purpose of inventory valuation
is in determining the reasonableness of the:
23.
In most manufacturing
companies, the inventory and warehousing cycle begins with the:
24.
When determining the sample
size for the number of items the auditor should count during the physical
inventory:
25.
The inventory and
warehousing cycle can be thought of as having two separate but closely related
systems, one involving the actual physical flow of goods, and the other the:
26.
The standard letter of
inquiry to the client's legal counsel should be prepared on:
27.
Auditing standards require
the auditor to communicate all management frauds and illegal acts to the audit
committee:
28.
A client representation
letter is:
29.
At the completion of the
audit, management is asked to make a written statement that it is not aware of
any undisclosed contingent liabilities. This statement would appear in the:
30.
Which of the following
subsequent events is most likely to result in an adjustment to a company's
financial statements?
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