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提问人：网友yinghao 发布时间：2022-01-07

[单选题]

For sales, the occurrence transaction-related audit objective affects which of the following balance-related audit objectives？

A.existence

B.completeness

C.rights

D.detail tie-in

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· 有3位网友选择 A，占比37.5%
· 有3位网友选择 C，占比37.5%
· 有1位网友选择 D，占比12.5%
· 有1位网友选择 B，占比12.5%

ABCD

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更多“For sales, the occurrence transaction-related audit objective affects which of the following balance…”相关的问题

第1题

13-22 7. Trace cash receipts entries recorded in the cash receipts journal to the bank statement for a month. Required: (1) Identify whether each audit procedure is a test of control or a substantive test of transactions. (2) State which transaction-related audit objective(s) each of the audit procedures fulfills. (3) Identify the type of evidence used for each audit procedure.

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第2题

An auditor is performing a credit analysis of customers with balances over 60 days due. She is most likely obtaining evidence for which audit related objective?

A、realizable value

B、existence

C、completeness

D、occurrence

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第3题

Audit procedures designed to uncover credit sales made after the client's fiscal year-end that relate to the current year being audited provide evidence for which of the following audit objectives?

A、realizable value

B、accuracy

C、cutoff

D、existence

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第4题

Which of the following audit procedures would normally be included in the audit plan when auditing the allowance for doubtful accounts?

A、Send positive confirmations.

B、Inquire of the client's credit manager.

C、Send negative confirmations.

D、Examine sales invoices.

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第5题

Most tests of accounts receivable are based on what schedule, file, or listing?

A、sales master file

B、aged accounts receivable trial balance

C、accounts receivable master file

D、accounts receivable general ledger account

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第6题

The positive (as opposed to the negative) form of receivables confirmation may be preferred when

A、internal control surrounding accounts receivable is considered to be effective.

B、there is reason to believe that a substantial number of accounts may be in dispute.

C、a large number of small balances are involved.

D、the auditor believes that the recipients of the confirmations will give the requests adequate consideration.

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第7题

The most effective audit evidence gathered for accounts receivable is the

A、detail tie-in of the records.

B、analysis of the allowance for doubtful accounts.

C、confirmation of accounts receivable.

D、examination of sales invoices.

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第8题

An auditor selects a sample from the file of shipping documents to determine whether invoices were prepared. This test is to satisfy the audit objective of

A、accuracy.

B、existence.

C、control.

D、completeness.

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第9题

Confirmation of accounts receivable balances normally provides evidence concerning the

A、valuation of the balances.

B、rights of the balances.

C、existence of the balances.

D、completeness of the balances.

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第10题

X=8934H SXM=1\0, 将有符号数X扩展为40位累加器操作数,X放高16位, 得到扩展数分别为（）（）

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