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提问人：网友dhj916 发布时间：2022-01-07
[主观题]

Which TWO of the following statements regarding the use of analytical procedures during th

e PLANNING stage of the audit are correct？

(1) Analytical procedures are useful when forming an overall conclusion as to whether the financial statements are consistent with the auditor’s understanding of the company

(2) Analytical procedures can be used to obtain relevant and reliable audit evidence

(3) Analytical procedures can assist in identifying the risks of material misstatement

(4) Analytical procedures can assist in identifying unusual transactions and events

A.1 and 2

B.2 and 3

C.3 and 4

D.2 and 4

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更多“Which TWO of the following statements regarding the use of analytical procedures during th”相关的问题
第1题
Which of the following statements regarding analytical procedures is correct?

A、Analytical procedures must be used as part of the overall review of the financial statements.

B、Analytical procedures may be used as part of the overall review of the financial statements.

C、Analytical procedures are only used as risk assessment procedures.

D、Analytical procedures are only used as substantive procedures.

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第2题
Employees and supervisors should both evaluate employee performance during the performance assessment phase.
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第3题
Which of the following statements is NOT correct?

A、In Steve Jobs, the tech guru finally recognizes what really matters is his family members.

B、In The Social Network, Mark Zuckerberg created Facebook to impress an ex-girlfriend.

C、In Trading Places, the Duke brothers are portrayed as heroes.

D、In The Constant Gardener, the pharmaceutical company killed an activist for her attempt to expose its dangerous drug-testing.

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第4题
Which of the following is NOT a principle of the UK Corporate Governance Code？

A.There should be a rigorous and transparent procedure for the appointment of new directors to the board

B.The board should use the annual general meeting (AGM) to communicate with investors

C.The non-executive chairman should decide on the remuneration of all directors

D.All directors should receive induction training on joining the board

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第5题
Is the following statement true or false？

A significant change in the ownership of an existing audit client is a factor which makes it appropriate for the auditor to review the terms of engagement.

A.True

B.False

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第6题
Which of the following statements, relating to the auditor’s responsibilities regarding subsequent events, if any, is/are correct？

(1) Auditors do not have a responsibility to perform. procedures to identify subsequent events after the date of the auditor’s report

(2) Where a material adjusting subsequent event is identified after the financial statements are issued, but prior to approval by the shareholders, the auditor should include a qualified opinion in their audit report if management refuses to adjust the financial statements for the event

A.1 only

B.2 only

C.Both 1 and 2

D.Neither 1 nor 2

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第7题
Which of the following is NOT an inherent limitation of internal control systems?A.Insuffi
Which of the following is NOT an inherent limitation of internal control systems?

A.Insufficient segregation of duties

B.Possibility that employees may collude together fraudulently

C.Possibility of human error in undertaking tasks

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第8题
Which of the following statements, if any, is/are correct? (1) Internal auditors should report to the finance director as they understand internal controls and are best placed to implement any recommendations in a timely manner (2) Companies are not required to establish and maintain an internal audit function

A.1 only

B.2 only

C.Both 1 and 2

D.Neither 1 nor 2

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第9题
Which of the following is a substantive audit procedure for wages and salaries？

A.Inspect a sample of clock cards for evidence of authorisation by a responsible official

B.Recalculate a sample of payroll deductions such as employment taxes to confirm accuracy

C.Attempt to access and make changes to the payroll master file using the log on for a junior clerk

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第10题
Which of the following substantive procedures provides evidence over the COMPLETENESS of non-current assets？

A.Select a sample of assets included in the non-current asset register and physically verify them at the client premises

B.Review the repairs and maintenance expense account to identify any items of a capital nature

C.For assets disposed of, agree the sale proceeds to supporting documentation and cash book

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