Cpa aud 2 - Study guides, Class notes & Summaries

Auditing and Attestation CONTENT AREA ALLOCATION Area I Ethics, Professional Responsibilities and General Principles 15–25% Area II Assessing Risk and Developing a Planned Response 20–30% Area III Performing Further Procedures and Obtaining Evidence 30–40% Area IV Forming Conclusions and Reporting 15–25% Uniform CPA Examination Section Blueprints: Auditing and Attestation (AUD) | AUD 3© 2016 American Institute of CPAs. All rights reserved. Overview of Content Areas Area I of ...

AUD Question 1. AICPA.AICPA.120606AUD A government internal audit function is presumed to be free from organizational independence impairments for reporting internally when the head of the organization A. Is not accountable to those charged with governance. B. Performs auditing procedures that are consistent with generally accepted accounting principles. C. Is a line-manager of the unit under audit. D. Is removed from political pressure to conduct audits objectively, without fear of poli...

**Title: "The CPA Challenge: Your Gateway to a Rewarding Accounting Career"** **Description:** Embarking on the journey to become a Certified Public Accountant (CPA) is more than just exam; it’s an adventure filled with knowledge, skills, and opportunities that can shape professional destiny. Picture this: after months of diligent study and preparation, the day has finally arrived for you to take the CPA exam – the ultimate challenge that stands between you and your dream career in a...

1. Which of the following types of audits is most likely to be conducted for the purpose of identifying areas for cost savings? A. Financial Statement Audits B. Operational Audits C. Regulatory Audits D. Compliance Audits - Answer-B. Operational Audits .2. Financial statement audits are required to be performed by: A. Governmental Auditors B. CPAs C. Internal Auditors D. IT Auditors - Answer-B. CPAs .3. Which of the following is not considered a cause for information risk? ...

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