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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
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AUDITING & ASSURANCE SERVICES | A Systematic Approach
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Title
Chapter: 1 /
Q: 1.21
Which of the following statements best describes what is meant by an unqualified audit opinion?
Chapter: 1 /
Q: 1.22
The auditing standards that are used to guide the conduct of the audit are
Chapter: 1 /
Q: 1.23
The resulting misstatement is material, but the auditor does not consider its effect to e pervasive. The auditor is unable to convince the client to alter its accounting treatment. The rest of the financial statements are fairly stated in the auditor\'s opinion. Which kind of audit report should the
Chapter: 2 /
Q: 2.1
List various types of auditors and describe their respective roles
Chapter: 2 /
Q: 2.2
Which of the following is not a part of the role of internal auditors?
Chapter: 3 /
Q: 3.1
What types of inquiries about a prospective client should an auditor make to third parties?
Chapter: 3 /
Q: 3.2
Who is responsible for initiating the communication between the predecessor and successor auditors? What type of information should be requested from the predecessor auditor?
Chapter: 2 /
Q: 2.3
Examples of Compliance audits
Chapter: 3 /
Q: 3.3
What is the purpose of an engagement letter? List the important information that he engagement letter should contain
Chapter: 2 /
Q: 2.4
Examples of Operational audits
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