Chủ đề Internal audit

Chủ đề: Internal audit

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What is an audit of internal control over financial reporting?

Icfr là gì ICFR Internal control Internal control deficiencies Internal control system

WrongDelirium

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What is internal customer and external customer?

Internal customer examples External customer Internal external

CarelessPersona

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Which of the following are components of the risk of material misstatement?

Material misstatement Factual misstatement Misstatement in inventory Audit risk Assertion in audit Management assertion

FilthyImmunization

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An audit is a systematic and independent series of procedures performed in accordance with

What is auditing Quality audit definition Audit la gì Auditor

ScalyIntercourse

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What is an appropriate control to have in place to safeguard cash during the cash disbursement process?

Cash disbursement Internal control system Segregation of duties Disbursement Internal control procedures

HuntedDuchess

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Why should an auditor design the written audit program?

Audit programme pdf Audit programme format

SubstituteRelativism

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What are the procedures used to obtain an understanding of internal control?

Internal control system Audit procedures Internal control procedures Internal control examples Internal control COSO

CaptiveVegetation

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How is audit risk affected by inherent risk control risk and detection risk?

Audit risk Control risk Control risk meaning Audit risk model Residual risk

SnugCharade

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What are the 3 internal control objectives?

Internal control Internal control system Internal control deficiencies Internal control define Internal control procedures

SurprisingIntercourse

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How do you evaluate a control environment?

Control environment Sound control environment Internal control system Internal control deficiencies

ExtremistTrauma

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What is secondary source of data?

Source of data Secondary data Secondary data examples Internal secondary data

ExiledBoasting

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What are the different types of substantive procedures available to an auditor?

Substantive procedures Substantive test procedures Substantive analytical procedures Analytical procedures are 7 audit procedures Test of details

OutragedSyndrome

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Which of the following is a difference between internal and external recruiting?

Internal recruitment External recruitment Recruitment methods

CostlySchooner

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Identify to indicate whether each procedure is a preventive or detective control

Cryto Eth Internal control define Internal control system Internal control procedures

EmbattledBy-election

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What are the matters included in the current audit file and permanent audit file?

Công Nghệ File Audit files meaning Audit files pdf Temporary audit file

SpectacularEmancipation

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Explain the use of purchase orders for inventory as a measure of internal control

Internal control system Inventory control system Inventory management Procurement cycle Procurement process flow

WontDossier

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What are the means available to the auditor in selecting items for sampling?

Audit sampling Monetary unit sampling Substantive test Select audit sample CMA sampling Haphazard sampling Non statistical sampling

ArrogantBilling

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Inspection of a new piece of equipment provides relevant and reliable evidence of

Audit procedures Analytical procedures Responsibility of auditor Substantive procedures 7 audit procedures

AnonymousClearance

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An unqualified audit opinion represents which of the following?

Unqualified opinion Qualified opinion Adverse opinion Audit opinion Disclaimer opinion example

WispySharpness

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What is auditor independence and what is its significance to the audit profession?

Auditor independence Independent audit Self-interest threat Audit threats

Hard-boiledSewing

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What is one of the five components of internal control in the COSO 2013 framework?

Internal control framework COSO framework Coso principles

CurrentApplause

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In what type of meeting does the project manager meet with participants one on one?

Kick off meeting Internal meeting Project governance meeting

ShatteredGenitals

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Why the role of the external auditor is important to users of financial statements?

Internal audit purpose

FortuitousInfamy

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Acceptable risk of assessing control risk too low or too high is directly related to

Select audit sample Control attributes audit Misstatements in audit

AntiMadness

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Which of the following best describes the interrelated components of internal control

Effective internal control

ProfitableBaron

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What factors are to be considered by an auditor while making control risk assessment?

Internal risk management Control risk assessment

AmorphousResentment

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In order to express an opinion, the auditor obtains a level of assurance about whether

Cryto Eth Critical audit matters Auditors opinion

EnragedComrade

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Internal controls may be preventive detective corrective which is a preventive control

Preventive control Internal control system Internal control examples

UnconvincingWardrobe

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Auditors’ understanding of the internal control in an entity provides information for:

Material misstatement Financial audit ISA 330 ISA 315

ImpoverishedEncampment

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Which is the best type of audit opinion an auditor can give?

Adverse opinion audit Audit report Unqualified opinion Modified audit opinion Audit report Example Qualified audit report

WindowlessCornerstone

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What is the difference between internal and external factors affecting values formation

External factors Internal environment Internal factors examples Internal environment analysis

AnalogousDisservice

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Which of the following describes inherent risk in the auditor undertaking an assignment

Residual risk Detection risk Assertion in Audit Audit risk Internal control

CustomaryQuilting

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What is adverse and disclaimer opinion?

Adverse opinion Unqualified opinion Adverse opinion audit

IrreversibleMatron

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What are the environmental factors that influencing the organization and its management?

Internal factor External environment Internal environment Internal factors examples

MalignantIllness

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Which audit procedures are usually the most useful for auditing the existence assertion?

Audit procedures examples Audit procedures PDF Audit assertions

ExpedientGusto

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What is the purpose of auditing a computer?

Computerised auditing PDF Computerised Auditing ppt Computer auditing notes Computer audit tools Computer audit software

EmbroideredPiles

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Which of the following may be an example of the external environment of an organization?

External environment analysis Internal environment

DistortedTrout

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What term is used for an external factor that may influence?

External factor Internal factor Internal business environment PESTLE analysis

NewfoundPassenger

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Which of the following components of internal control sets the tone for the organization?

Internal control Control environment Internal control examples

ExperimentalMajority

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Which type of control deficiency is the least severe?

Internal control deficiencies Control deficiency Significant control weaknesses Internal control examples

UnchallengedProcessor

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