Chủ đề Substantive audit approach

How does the auditor determine when sufficient evidence has been obtained?

What do you feel an auditor would most be concerned with during an IT audit?

IT audit example IT audit framework IT audit steps IT audit requirements IT audit Deloitte IT audit control

Which of the following is are primary audit objective for receivables sales?

Audit of purchases

Which psychological approach explains that behavior is adaptive for survival?

Evolutionary psychology Psychological perspectives Biological psychology Behaviorism Cognitive approach Cognitive psychology Study psychology

Which of the ff is incorrect about performance of analytical review procedures

Review Analytical procedures Substantive analytical procedures Example analytical procedures Substantive procedures

What are the approaches of auditing?

IT audit approach Audit approach example Audit approach What is audit Risk-based audit approach Substantive audit approach Internal audit approach

The value principle of ______ is the basis of the income approach to appraisal.

Income approach Cost approach Real estate valuation

Which of the following is a benefit of a risk-based approach to audit planning audit

Risk-based audit approach Audit approach Internal audit Checklist Audit risk

How do different perspectives of psychology contribute to the study of human behavior?

Psychological perspectives Psychological approaches Psychology Types of psychology Behavioral perspective Cognitive approach Cognitive psychology Famous Psychology Theories

Who was a key figure in behavioral perspective?

Behavioral psychology Famous behavioral theorists Behaviorism Examples of behaviorism Humanistic psychology Psychological perspectives Cognitive approach

What are the sources of audit?

Audit procedures

What should auditor do before accepting an engagement explain?

Audit engagement letter

Which is a file which contains working papers of the year under audit?

Công Nghệ File Audit procedures Internal control

Differentiate between clean Audit and qualified audit report

Unqualified audit opinion Audit report Adverse opinion

What is the auditors role in sustainability reporting?

Sustainability audit PDF Building sustainability audit Sustainability audit example Sustainability audit standards Environmental sustainability audit Sustainability audit report Sustainability audit companies

What is stratified sampling in auditing?

Attribute sampling audit Monetary unit sampling Stratification Tolerable misstatement

What are some examples of analytical procedures?

Analytical procedures Substantive procedures

What activities does the auditor perform during the initial phase of the audit engagement?

Audit fieldwork Audit planning Audit planning process Responsibility of auditor Auditing process Material misstatement ISA 300

Which file contains working papers of the year under audit?

Công Nghệ File Audit procedures Audit planning Materiality in auditing Responsibility of auditor

The auditors report should be dated as of the date on which the fiscal period under audit ends

Critical audit matters Responsibility of auditor Auditors report Audit report Example

Who on the engagement team performs analytical procedures?

Analytical procedures Substantive procedures Material misstatement

What is the role of an auditor in the implementation of a disaster recovery plan?

Disaster recovery audit Internal audit example Internal audit purpose Internal audit department Audit work

What is the study of mental processes including the characteristics and properties of the mind and its operation?

Cognitive psychology Behavioral psychology Psychology What is psychology Social psychology Psychologist Cognition meaning Cognitive approach

When executing tests of controls which of the following are principal sample selection methods?

Cryto Eth Test of control Audit procedures Internal control testing Analytical procedures Block sample selection

What is the purpose of using review analytical procedures in the final stages of the audit?

Review Substantive procedures Analytical procedures Audit planning

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

Negative confirmation Positive confirmation Audit confirmation letter

What is the key factor in determining the acceptability of the special purpose financial reporting framework?

ISCA SSA SSA 805 ISA 800 SSA 700 ISA 810 ISAs Audit Standard audit report

Which is the most basic type of sampling where every element has an equal chance of being included in the sample?

Sampling method definition Sampling approach definition Example of sampling non-probability sampling Convenience sampling Cluster sampling Quota sampling

What are the problems of managing data resources in a traditional file environment list and describe the problems of the traditional file environment?

Top List List Công Nghệ File File based system File based approach

Chủ đề: Substantive audit approach

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