AUDITING & ASSURANCE SERVICES | A Systematic Approach

by William F.Messier, Steven M.Glover, Douglas F. Prawitt
Edition: 10th Edition
ISBN13: 978-0-07-773250-9
ISBN10:
495

Management

Title
Chapter: 17 / Q: 17.14 An auditor should request that an audit client send a letter of inquiry to those attorneys who have been consulted concerning litigation, claims, or assessments. The primary reason for this request is to provide :
Chapter: 17 / Q: 17.15 Which of the following procedures would an auditor most likely perform to obtain evidence about the occurrence of any changes in internal control that might affect financial reporting between the end of the reporting period and the date of the auditor\'s report?
Chapter: 17 / Q: 17.17 Final analytical procedures are generally intended to :
Chapter: 17 / Q: 17.19 Which of the following audit procedures is most likely to assist an auditor in identifying conditions and events that may indicate substantial doubt about an entity\'s ability to continue as a going concern?
Chapter: 17 / Q: 17.20 Auditing standards primarily encourage which of the following conversations about financial reporting?
Chapter: 17 / Q: 17.21 Which of the following matters should an auditor communicate to those charged with governance? Significant Audit Adjustments; Management\'s Consultations with Other Accountants
Chapter: 17 / Q: 17.22 Which of the following events occurring after the issuance of a set of financial statements and the accompanying auditor\'s report would be most likely to cause the auditor to make further inquiries about the financial statements?
Chapter: 17 / Q: 17.23 When auditing contingent liabilities, which of the following procedures would generally be least effective?
Chapter: 17 / Q: 17.24 Which of the following is an example of a contingent liability?
Chapter: 17 / Q: 17.25 Which of the following is an example of a subsequent event that requires disclosure in the notes to the financial statements (but not adjustments to the financial statements)?

total questions: 495

Questions

495

Views

A PHP Error was encountered

Severity: Warning

Message: Undefined property: stdClass::$TotalViews

Filename: books/book.php

Line Number: 411

Best Answers

299

Points

5