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Audit Exam Study Guide and Topic List

Auditing and Accounting Homework Help. See study questions for the audit exam.

  1. Analytical procedures are required as a part of the?
  2. Which of the following procedures would an auditor most likely perform while evaluating audit findings at the conclusion of an audit?
  3. Which of the following audit procedures is aimed at determining whether every name on the company payroll is an employee actually on the job?
  4. Which of the following is not a procedure that is designed to provide evidence about the existence of loss contingencies?
  5. Which of the following types of matters do not generally require disclosure in the financial statements?
  6. A refusal by a lawyer to furnish information related to litigation included in the letter of inquiry is likely to result in?
  7. Which of the following is not a procedure normally performed while completing the audit?
  8. Auditors must communicate internal control "significant deficiencies" to?
  9. An auditor's decision concerning whether or not to "dual date" the audit report is based upon the auditor's willingness to do what?
  10. The auditors' primary means of obtaining corroboration of management's information concerning litigation is a?
  11. In auditing long-term debt, an auditor would be most likely to?
  12. The auditors may expect a proper debit to goodwill due to?
  13. Which of the following is not one of the auditors' objectives in auditing depreciation?
  14. Which of the following is a control procedure that is usually applied to accounts payable?
  15. Which of the following is the best control procedure to prevent the payment of an invoice twice?
  16. Why Auditors must be concerned with the detection of goods that are both damaged and obsolete
  17. While performing your audit, you discover that the company may not have the ability to continue as a going concern
  18. Channel Stuffing Transactions and Other Ways to Overstate Financial Results

 


 

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