单选题Which of the following is NOT an advantage of a company outsourcing its internal audit function?
单选题The following scenario relates to questions 610
You are an audit manager at Blenkin Co and are approaching the end of the audit of Sampson Co, which is a large listed retailer
单选题Which of the following is a DISADVANTAGE of recording accounting and control systems using internal control questionnaires?
单选题Which TWO of the following statements regarding the use of analytical procedures during the PLANNING stage of the audit are correct?
(1) Analytical procedures are useful when forming an overall conclusion as to whether the financial statements are consistent with the auditor’s understanding of the company
(2) Analytical procedures can be used to obtain relevant and reliable audit evidence
(3) Analytical procedures can assist in identifying the risks of material misstatement
(4) Analytical procedures can assist in identifying unusual transactions and events
单选题Which of the following statements relating to internal and external auditors is correct?
单选题Is the following statement true or false?
Audit risk is a function of two components, inherent risk and control risk.
单选题The following scenario relates to questions 1115
Sycamore Co is the auditor of Fir Co, a listed computer software company
单选题ISA 580 Written Representations require auditors to obtain written representations to support other evidence.
For which of the following matters would a written representation NOT be suitable as audit evidence?
单选题Which TWO of the following should be included in an audit engagement letter?
(1) Objective and scope of the audit
(2) Results of previous audits
(3) Management’s responsibilities
(4) Need to maintain professional scepticism
单选题Which of the following is NOT a principle of the UK Corporate Governance Code?
单选题Which of the following audit procedures for obtaining audit evidence is correctly described?
案例分析题Heraklion Co is a manufacturer of footballs and is a new audit client for your firm
案例分析题Elounda Co manufactures chemical compounds using a continuous production process
案例分析题ISA 300 Planning an Audit of Financial Statements provides guidance to assist auditors in planning an audit
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