Cpa exam auditor exam Study guides, Class notes & Summaries
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AUD Final Review Exam Questions & Answers 2023/2024
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AUD Final Review Exam Questions & Answers 2023/2024 
 
 
Review (assurance level and result) - ANSWER-Assurance Level: Limited (negative) 
Result: Conclusion 
 
client acceptance (requirements) - ANSWER-Firm: 
-meet deadlines 
-staff the engagement 
-independence 
 
Client: 
-Integrity of management 
 
predecessor auditor (inquiries should include) - ANSWER-Should include: 
 
-management integrity 
-disagreement with predecessor auditor 
-reason for change in auditors 
-any fraud, noncompliance,...
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ACC 450 Final Exam Questions With 100% Correct Answers (Verified And Updated)
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ACC 450 Final Exam Questions With 100% 
Correct Answers (Verified And Updated) 
A CPA reviews a client's payroll procedures. The CPA would consider internal control to be less 
than effective if a payroll department supervisor was assigned the responsibility for: 
a) Hiring subordinate employees. 
b) Distributing payroll checks to employees. 
c) Reviewing and approving time reports for subordinate employees. 
d) Initiating requests for salary adjustments for subordinate employees. - answerb) 
D...
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Wiley Exam Questions with 100% Correct Answers 2024
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Wiley Exam Questions with 100% Correct 
Answers 2024 
Which of the following is not a primary responsibility of an auditor: - answerProvide 
management with an opinion on whether the financial statements are presented fairly, in all 
material respects, in accordance with the applicable financial reporting framework. 
The phrase "generally accepted accounting principles" is an accounting term that - 
answerEncompasses the conventions, rules, and procedures necessary to define accepted 
accounti...
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CPA Audit- Exam Questions And Answers
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CPA Audit- Exam Questions And Answers 
the primary objective of an auditor when considering the acceptance of an initial audit engagement of a 
nonissuer is to: 
a) establish whether the preconditions for an audit are present 
b) agree w mgt on timing the tests at interim 
c) limit the auditor's responsibility if mgt fails to provide written representations 
d) specify the degree to which mgt intends to rely on the auditor's testing of internal ctrls - ANS- 
establish whether the precondition...
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ACC 480 Exam Questions And Answers 100% Verified
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ACC 480 Exam Questions And Answers 
100% Verified 
Which of the following is a change that affects the comparability and consistency of the financial 
statements? 
Correction of a material misstatement in previously issued financial statements. 
Reducing the expected service life of a truck from 7 to 5 years to better reflect how long a 
company's trucks are actually lasting. 
Change in accounting estimate. 
Change in classification of assets from long-term to current. - answerCorrection of a m...
Too much month left at the end of the money?
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AUD final review exam questions & answers 2023/2024
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AUD final review exam questions & answers 2023/2024 
 
 
Audit documentation is required to be: - ANSWER-assembled within 45 days (PUBLIC company audits) OR 60 days (other audits) following the REPORT RELEASE DATE 
 
kept for 7 years (PUBLIC company audits) 
kept for 5 years (other audits) 
 
Report Release Date - ANSWER-The date the auditor grants the entity PERMISSION to use the auditor's report in connection with the financial statements. 
 
Audit Documentation - ANSWER-independent auditor'...
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Auditing Practice Exam 98 Questions with Verified Answers,100% CORRECT
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Auditing Practice Exam 98 Questions with Verified Answers 
 
1) An accountant: 
A) must possess expertise in the accumulation of audit evidence. 
B) must decide the number and types of items to test. 
C) must have an understanding of the principles and rules that provide the basis for preparing the accounting information. 
D) must be a CPA. - CORRECT ANSWER C 
 
The two major factors affecting acceptable audit risk are: 
 
A) inherent risk and the intended uses of the financial statements 
B) co...
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MIE 201 exam #5 question n answers rated A+ 2023/2024
- Exam (elaborations) • 24 pages • 2024
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MIE 201 exam #5 
accounting - correct answer is the recording, measurement, and interpretation of financial information. 
 
certified public accountant (CPA) - correct answer an individual who has been certified by the state in which he or she practices to provide accounting services ranging from the preparation of financial records and the filing of tax returns to complex audits of corporate financial records 
 
forensic accounting - correct answer which is accounting that is fit for legal revi...
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ACC 480 Chapter 19 Exam Questions With 100% Correct Answers.
- Exam (elaborations) • 19 pages • 2024
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ACC 480 Chapter 19 Exam Questions With 
100% Correct Answers. 
The term "ethics" refers to a person's propensity to follow the laws of the land. - answerFalse 
Professionalism refers to the conduct, aims, or qualities that characterize a given profession. - 
answerTrue 
When auditing a public company, a CPA must follow the auditing standards and Code of 
Professional Conduct of the PCAOB. - answerTrue 
The AICPA Code of Professional Conduct guidance starts at a conceptual level with the 
prin...
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ACC 480 Chapter 19 Exam Questions With 100% Correct Answers.
- Exam (elaborations) • 19 pages • 2024
- Available in package deal
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ACC 480 Chapter 19 Exam Questions With 
100% Correct Answers. 
The term "ethics" refers to a person's propensity to follow the laws of the land. - answerFalse 
Professionalism refers to the conduct, aims, or qualities that characterize a given profession. - 
answerTrue 
When auditing a public company, a CPA must follow the auditing standards and Code of 
Professional Conduct of the PCAOB. - answerTrue 
The AICPA Code of Professional Conduct guidance starts at a conceptual level with the 
prin...
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