The audit program contains procedures intended to:
Question 8 options:
A) provide support for the financial statements
B) gather evidence to support the auditor’s opinion
C) certify that the financial statement accounts are accurate
D) assist the client in preparing the financial statements
Question 9 (4 points)
The auditor must obtain “sufficient, competent” evidential matter to support his opinion. “Competent” means:
Question 9 options:
Question 10 (4 points)
The auditor is evaluating whether the client consistently uses prenumbered sales invoices. This is an example of:
Question 10 options:
A) dual-purpose testing
B) materiality testing
C) substantive testing
D) control testing
Question 11 (4 points)
The auditor obtains a bank statement from the client’s bank to obtain evidence about the client’s cash balances. This evidence is regarded as competent because it’s
Question 11 options:
A) free from bias
Question 12 (4 points)
Which of the following characteristics or actions is not necessary for evidence to be useful to the auditor?
Question 12 options:
A) Evidence must be evaluated in an unbiased manner by the auditor.
B) Evidence must persuade the auditor that the audit objective has been met.
C) Evidence must respond to the audit objective for which it’s being gathered.
D) Evidence must be convincing, beyond all doubt.
Level of Detail: Only answer needed
Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.
You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.Read more
Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.Read more
Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.Read more
Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.Read more
By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.Read more