Stichworte successor auditors inquiries

Stichworte: successor auditors inquiries

Which of the following statements is a basic element of the auditors report?

Which of the following statements is a basic element of the auditors report?

What are the non assurance services provided by the auditors the the clients?

What are the non assurance services provided by the auditors the the clients?

What is responsibility of auditor and management towards financial statements?

What is responsibility of auditor and management towards financial statements?

Auditors of public companies may not perform which of the following for their clients?

Auditors of public companies may not perform which of the following for their clients?

Audit documents record the results of the auditors evidence-gathering procedures

Audit documents record the results of the auditors evidence-gathering procedures

What is one of the main reasons an attorney may refuse to provide auditors with complete information about contingent liabilities?

What is one of the main reasons an attorney may refuse to provide auditors with complete information about contingent liabilities?

Which of the following statement is correct regarding the auditors determination of materiality?

Which of the following statement is correct regarding the auditors determination of materiality?

Which of the following statements is a basic element of the auditors standard report?

Which of the following statements is a basic element of the auditors standard report?

Which of the following organizations issue international ethics standards for auditors?

Which of the following organizations issue international ethics standards for auditors?

The secs operation broken gate is an initiative to identify auditors who violate ______.

The secs operation broken gate is an initiative to identify auditors who violate ______.

In the context of pre-employment inquiries which of the following is considered discriminatory

In the context of pre-employment inquiries which of the following is considered discriminatory

The independent auditors might consider the procedures performed by the internal auditors because:

The independent auditors might consider the procedures performed by the internal auditors because:

Which of the following would be least likely to be included in an auditor’s tests of controls?

Which of the following would be least likely to be included in an auditor’s tests of controls?

What factors should auditors consider in deciding whether to accept or continue the engagement with a particular client?

What factors should auditors consider in deciding whether to accept or continue the engagement with a particular client?

In which of the following logical relationships can the successor activity not begin until the predecessor activity has completed?

In which of the following logical relationships can the successor activity not begin until the predecessor activity has completed?

Which precedence diagramming method logical relationship consists a successor activity that Cannot start until a predecessor activity has finished?

Which precedence diagramming method logical relationship consists a successor activity that Cannot start until a predecessor activity has finished?

Which of the following circumstances would ordinarily not impair the auditor’s independence?

Which of the following circumstances would ordinarily not impair the auditor’s independence?

Which of the following statements would least likely appear in an auditor’s engagement letter?

Which of the following statements would least likely appear in an auditor’s engagement letter?

Which of the following best characterizes an auditors exercise of professional skepticism?

Which of the following best characterizes an auditors exercise of professional skepticism?

What are the important factors that auditors should consider while carrying out auditing of a company?

What are the important factors that auditors should consider while carrying out auditing of a company?

When responding to inquiries which of the following are the three best ways to set off separate questions?

When responding to inquiries which of the following are the three best ways to set off separate questions?

Which encryption technique is the successor to 3des, and has a key length of 128, 192, or 256 bits?

Which encryption technique is the successor to 3des, and has a key length of 128, 192, or 256 bits?

What information sources are commonly used by auditors to learn about the clients industry

What information sources are commonly used by auditors to learn about the clients industry

Which of the following is an accurate statement regarding PCAOB rules for auditors of public companies?

Which of the following is an accurate statement regarding PCAOB rules for auditors of public companies?

According to professional audit standards, how might auditors gain an understanding of the nature

According to professional audit standards, how might auditors gain an understanding of the nature

An auditors objectivity could be compromised in all of the following situations except

An auditors objectivity could be compromised in all of the following situations except

Which of the following is part of the integrity principle in the Institute of internal auditors code of ethics?

Which of the following is part of the integrity principle in the Institute of internal auditors code of ethics?

Which of the following best defines an internal auditors opinion expressed following an assurance engagement?

Which of the following best defines an internal auditors opinion expressed following an assurance engagement?

Which of the following best describes the reason why independent auditors report on financial statements?

Which of the following best describes the reason why independent auditors report on financial statements?

When the auditors risk assessment includes an expectation of the operating effectiveness of internal controls?

When the auditors risk assessment includes an expectation of the operating effectiveness of internal controls?

Which of the following is the best description of the purpose of the internal auditors review of internal controls for effectiveness?

Which of the following is the best description of the purpose of the internal auditors review of internal controls for effectiveness?

Which of the following is the least important reason for the auditors understanding and testing of a companys internal control?

Which of the following is the least important reason for the auditors understanding and testing of a companys internal control?

Which of the following statements is correct concerning the auditors use of statistical sampling

Which of the following statements is correct concerning the auditors use of statistical sampling

In performing tests of controls, the auditors are primarily concerned with the risk of assessing

In performing tests of controls, the auditors are primarily concerned with the risk of assessing

Meeting separately with management, internal auditors, and the external auditor on a periodic basis.

Meeting separately with management, internal auditors, and the external auditor on a periodic basis.

Which of the following is the auditors primary means of obtaining corroboration of information furnished by management concerning litigation claims and assessments?

Which of the following is the auditors primary means of obtaining corroboration of information furnished by management concerning litigation claims and assessments?

Which of the following best describes an internal auditors purpose in reviewing the organizations existing governance risk management and control processes?

Which of the following best describes an internal auditors purpose in reviewing the organizations existing governance risk management and control processes?

What is an auditors reporting responsibility in connection with internal control over financial reporting?

What is an auditors reporting responsibility in connection with internal control over financial reporting?

What is the auditors responsibility when noncompliance with laws or regulations is identified or suspected?

What is the auditors responsibility when noncompliance with laws or regulations is identified or suspected?

Which of the following characteristics most likely would heighten an auditors concern about the risk of material misstatements?

Which of the following characteristics most likely would heighten an auditors concern about the risk of material misstatements?

Internal control procedures over inventory are deficient. therefore, the auditor most likely will

Internal control procedures over inventory are deficient. therefore, the auditor most likely will

What factors do auditors consider when determining if an identified control deficiency is a significant deficiency or a material weakness?

What factors do auditors consider when determining if an identified control deficiency is a significant deficiency or a material weakness?

What is the auditors responsibility for communicating control deficiencies that are severe enough to be considered significant deficiencies or material weaknesses?

What is the auditors responsibility for communicating control deficiencies that are severe enough to be considered significant deficiencies or material weaknesses?

To improve their efficiency, internal auditors may rely upon the work of external auditors if it is

To improve their efficiency, internal auditors may rely upon the work of external auditors if it is

What responsibilities does the predecessor auditor have if any regarding the successor auditors inquiries according to the Auditing standards?

What responsibilities does the predecessor auditor have if any regarding the successor auditors inquiries according to the Auditing standards?

What is the responsibility of a successor auditor to communicate with the predecessor auditor in connection?

What is the responsibility of a successor auditor to communicate with the predecessor auditor in connection?

A successor auditor most likely would make specific inquiries of the predecessor auditor regarding

A successor auditor most likely would make specific inquiries of the predecessor auditor regarding

Which of the following comes closest to outlining the auditors responsibility for considering internal control in all financial statement audits?

Which of the following comes closest to outlining the auditors responsibility for considering internal control in all financial statement audits?

How can the auditors determine that all dividends applicable to marketable securities owned by the client have been received and recorded?

How can the auditors determine that all dividends applicable to marketable securities owned by the client have been received and recorded?

Which of the following is most likely to be detected by an auditors review of an entitys sales cutoff?

Which of the following is most likely to be detected by an auditors review of an entitys sales cutoff?

Which of the following substantive procedures would Auditors most likely perform to obtain evidence about the occurrence of subsequent events?

Which of the following substantive procedures would Auditors most likely perform to obtain evidence about the occurrence of subsequent events?

What is the auditors responsibility with regard the other information in documents containing audited financial statements?

What is the auditors responsibility with regard the other information in documents containing audited financial statements?

Which of the following ledger accounts would be least likely to be analyzed in detail by auditors group of answer choices?

Which of the following ledger accounts would be least likely to be analyzed in detail by auditors group of answer choices?

Which of the following audit procedures would be least likely to lead the auditors to find unrecorded fixed asset disposals?

Which of the following audit procedures would be least likely to lead the auditors to find unrecorded fixed asset disposals?

Which of the following is true about the auditors observation of the clients physical inventory group of answer choices?

Which of the following is true about the auditors observation of the clients physical inventory group of answer choices?