题目内容
（请给出正确答案）
A、are used as a substantive test in support of account balances.
B、are used to assist in determining the nature, extent, and timing of audit procedures
C、are used to detect fraud.
D、are mandatory only for public companies.
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更多“Analytical procedures performed during the planning phase of the audit”相关的问题
A、materials used in the study
B、the procedure of the test or experiment
C、the analytical method of data
D、the data analysis
12-21 7. Select samples of payroll records and compute the overtime payment. (a) Indicate whether each procedure is a test of control, substantive test of transactions, substantive analytical procedure, or a test of details of balances. (b) Identify the type of evidence for each procedure.
A、A report summarizing the details of a recent seminar you attended
B、A report recommending an antiterrorism security system for mass transit
C、A report outlining the new company procedure for reporting workplace injuries
D、A report showing state budget allocations for education
Many schools place weight ________ analytical study.
A to
B with
C at
D on
What does the word "it" refer to in the last sentence of the passage？
A．The analytical method.
B．The fragmenting technique.
C．Ease.
D．Convenience.
(c) Explain the extent to which you should plan to place reliance on analytical procedures as audit evidence.
(6 marks)
What does the word "it" refer to in the last paragraph of the passage？
A．The analytical method.
B．The fragmenting technique.
C．Ease.
D．Convenience.
(b) Illustrate how you might use analytical procedures to provide audit evidence and reduce the level of detailed
substantive procedures. (7 marks)
A、analytical approach
B、thematic approach
C、historical approach
D、None of the other choices
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