Chủ đề Audit sampling

Chủ đề: Audit sampling

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Phát sinh trong kỳ tiếng anh là gì năm 2024

là ai Hỏi Đáp Là gì Học Tốt Tiếng anh Incurred là gì Arise là gì Incur là gì Audit assertions

SanguineDiscovery

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What are substantive tests of transactions?

Substantive procedures Audit procedures Substantive analytical procedures

PerfunctoryAtheism

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How can the auditor control sampling risk?

Non sampling risk Monetary unit sampling Sampling risk example Audit sampling

TawnyAppeasement

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What main factors does the firm consider is developing the audit strategy?

Audit strategy Audit plan template Audit planning Auditing process ISA 300

AggravatedConsistency

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What does it mean when participants are randomly selected?

Random assignment Random selection meaning Random sampling

EarthyCoyote

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In which stages of the audit are analytical procedures required?

Analytical procedures Trend analysis audit Ratio analysis audit Example analytical procedures

StirringFetish

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Why auditors should be taken to account in matters of financial statements?

Auditor responsibilities Financial audit Audit opinion Audit purpose Material misstatement

AirtightDarkness

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Procedures performed to detect material misstatement at the assertion level.

Material misstatement ISA 330 Significant risk Audit assertion Test of control ISA 315

SilkyPottery

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What is the main difference between probability and non-probability sampling

Non probability sampling

PlentifulLocality

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Which of the following is not a probability sampling technique?

Haphazard sampling

RuthlessHierarchy

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In which type of sampling does every element in the population have a known?

Sampling method Non probability sampling Probability sampling Stratified sampling Probability sampling Examples

AccountableReviewer

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Which of the following is an example of a test of the completeness assertion

Audit assertion Management assertion Audit procedures Cut-off revenue

KnownInspiration

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Can the Auditor exclude controls from the relevant risk assessment?

SSA 240 SSA 315 ISA 315 Significant risk Audit risk assessment

SensationalRepertoire

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Can internal auditors provide direct assistance?

Direct assistance meaning SSA 620 Singapore audit Performance materiality audit SSA 450

ThroatyPragmatism

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Which prenatal test is used to check the position of the fetus in the uterus?

Antenatal check up Ultrasound pregnancy Chorionic villus sampling First trimester screening ACOG guidelines rubella Fetal fraction

GlazedDisarmament

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What are important factors to consider when developing an internal audit plan?

Audit factors Audit plan Internal audit plan Audit process Audit plan template

BudgetaryTheater

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When using monetary unit sampling reliability factors are used in calculating

Monetary unit sampling

DiggingDaddy

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What is the most common sampling strategy used for in depth interview studies?

Purposive sampling pdf Snowball sampling Non probability sampling Convenience sampling Sampling strategy Sampling design

IncidentalEaster

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Volume share la gì

Retail Audit Thuật ngữ Nielsen Sppd la gì

RecognizedReinforcement

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Which of these questions is included on the cage screening test for alcoholism?

AUDIT pdf alcohol Audit test

RunawayMaple

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How statistical audit sampling can be used in selecting sample for an audit?

Monetary unit sampling Non statistical sampling Select audit sample CMA sampling Substantive test

MolecularMonarchy

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What is the importance of having the accounts audited by an independent auditor?

Self-interest threat Auditor independence Independent audit process

TrustworthySquad

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What is the difference between operational audit and financial statements audit?

Operational audit definition Example operational audit What is auditing

ImpatientLaurels

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What is the difference between probability sampling and non-probability sampling

MutedHeads

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What are the matters to be considered in establishing the overall audit strategy?

Audit strategy Audit plan template

FeministIgnition

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Which of the following is an advantage to outsourcing the internal audit function?

Outsourcing audit checklist Audit outsourcing services

HomosexualSouvenir

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Audit procedures to obtain audit evidence

Audit procedures 7 audit procedures Substantive procedures

IntoxicatingMango

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Cluster sampling is often preferred to other random sampling strategies because it

Cluster sampling example Convenience sampling Simple random sampling

RustyCursor

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The risk of material misstatement is composed of the three components of audit risk

Audit risk model

WeakeningSchooner

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What are the differences and the similarity between internal and external auditors?

External IT audit

Big-timeCommemoration

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In which research method would a participant have an equal chance of being selected?

Cryto Eth Simple random sampling Random sampling Probability sampling methods non-probability sampling Sampling method Opportunity Sampling Convenience sampling Stratified sampling

QuestionableMayer

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Why must an audit sample be representative of the population from which it is drawn?

Monetary unit sampling Haphazard sampling Select audit sample CMA sampling Control attributes audit Analytical procedures

CapitalHorror

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Which of the following sampling techniques does not allow to quantify sampling risk?

Non statistical sampling Discovery sampling Monetary unit sampling

PorousApplause

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In which of the following circumstances would a qualified opinion not be appropriate?

Unqualified opinion Qualified opinion example Audit opinion Singapore

SwiftBreadth

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What is professional skepticism in audit?

Professional skepticism acca Due professional care Management assertions Audit supervision

UnauthorizedDifferentiation

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Which of the following should be considered an audit procedure for obtaining evidence?

7 audit procedures Analytical procedures

EarthlyRacism

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What was the report date for the audit report?

Auditors report Subsequent events audit ISA 700

ClammyShopping

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How can internal auditors be effective in doing their functions in an organization

Internal audit Internal audit transformation Internal audit initiatives

QuestionableDenomination

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Which transaction cycles include the receiving report purchase order and vendor invoice?

Audit sales cycle Accounts payable process Procure-to-pay Accounting process AP cycle Accounts receivable cycle Payment cycle meaning

InternationalStamina

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Which of the following statements is most accurate regarding audit documentation requirements

Audit documentation Quizlet

ExposedLiterature

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