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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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Title
Chapter: 3 /
Q: 3.5
What is an audit committee and what are its responsibilities?
Chapter: 2 /
Q: 2.5
Operational auditing is oriented primarily toward
Chapter: 3 /
Q: 3.6
List the matters an auditor should consider when developing an audit plan
Chapter: 2 /
Q: 2.6
Examples of Forensic audits
Chapter: 3 /
Q: 3.7
Distinguish between illegal acts that are \"direct and material\" and those that are \"material but indirect.\" List five circumstances that may indicate that an illegal act has occurred
Chapter: 2 /
Q: 2.7
Which of the following statements best describes management\'s and the external auditor\'s respective levels of responsibility for a public company\'s financial statements?
Chapter: 3 /
Q: 3.8
What are some of the sources of information that may be used to identify transactions with related parties?
Chapter: 2 /
Q: 2.7
What role does the SEC play in the establishment of accounting and auditing standards for public companies?
Chapter: 3 /
Q: 3.9
What actions should the engagement team members be informed of by the engagement partner and other engagement team members as part of their supervisory role?
Chapter: 3 /
Q: 3.10
What are the three general types of audit tests? Define each type of audit test and give two examples
total questions:
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