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1.
Auditors typically rely on internal controls of their private
company clients:
2.
An auditor who audits a business cycle that has low inherent
risk should:
3.
Inherent
risk is often high for an account such as:
4.
Auditors
frequently refer to the terms audit assurance, overall assurance, and level of
assurance to refer to ________.
5.
To
what extent do auditors typically rely on internal controls of their public
company clients?
6.
Which
of the following is responsible for establishing a private company's internal
control?
7.
The
auditors primary purpose in auditing the client's system of internal control
over financial reporting is:
8.
A
five-step approach can be used to identify deficiencies, significant
deficiencies, and material weaknesses. The first step in this approach is:
9.
The
employee in charge of authorizing credit to the company's customers does not
fully understand the concept of credit risk. This lack of knowledge would
constitute:
10.
Which
of the following deal with ongoing or periodic assessment of the quality of
internal control by management?
11.
Misappropriation
of assets is normally perpetrated by:
12.
Fraud
is more prevalent in smaller businesses and not-for-profit organizations
because it is more difficult for them to maintain:
13.
Who
is most likely to perpetrate fraudulent financial reporting?
14.
Company
management is often under pressure to increase revenue and/or net income. One
approach is to use a "bill and hold" arrangement. This is an example
of which of the following?
15.
Most
cases of fraudulent reporting involve:
16.
A
________ is responsible for controlling the use of computer programs,
transaction files and other computer records and documentation and releases
them to the operators only when authorized.
17.
The
approach to auditing where the auditor does not test automated controls to
reduce assessed control risk is called:
18.
Which
of the following is a component of general controls?
19.
Which
of the following computer-assisted auditing techniques inserts an audit module
in the client's application system to identify specific types of transactions?
20.
The
audit approach in which the auditor runs his or her own program on a controlled
basis to verify the client's data recorded in a machine language is:
21.
The
auditor would design which of the following audit tests to detect possible
monetary errors in the financial statements?
22.
Which
of the following further audit procedures are used to determine whether all six
transaction-related audit objectives have been achieved for each class of
transactions?
23.
The
purpose of tests of controls is to provide reasonable assurance that the:
24.
If
tests of controls support the control risk assessment, then ________ in the
audit risk model is increased.
25.
A
procedure designed to test for monetary misstatements directly affecting the
correctness of financial statement balances is a:
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