Audit becker mock exam 1 - Study guides, Class notes & Summaries
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Audit Becker Mock Exam 1 Questions & Answers 2023/2024
- Exam (elaborations) • 4 pages • 2023
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Audit Becker Mock Exam 1 Questions & Answers 2023/2024 
 
 
Testlet 1 - ANSWER- 
 
What e things impair independence - ANSWER-1). Threatened Lawsuit 
2). Audit fees a year past due 
3). Anything over $10,000 credit card balance 
 
What do comfirmations not imply? - ANSWER-Valuation 
 
Confimrations may be done on... - ANSWER-Single Transactions 
 
To be able to USE a service auditors findings, the report must indicate - ANSWER-Operating Effectiveness 
 
Examination of prospective financial state...
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AUD Becker Mock Exam 1 | latest with complete solution
- Exam (elaborations) • 33 pages • 2023
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AUD Becker Mock Exam 1 | latest with complete solution 
 
Dante, CPA, is auditing the financial statements of Crest Computing. During the previous year, Kratzke & Kratzke, CPAs, audited Crest's financial statements. Crest has decided to present comparative financial statements for the current year. Which statement is true about Kratzke & Kratzke's report? 
a. Kratzke & Kratzke should not reissue their report, since they may be unaware of recent circumstances that might have affected the previ...
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Audit Becker Mock Exam questions with accurate answers
- Exam (elaborations) • 4 pages • 2024
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Agreed upon procedures assurance - No opinion/assurance 
Agreed upon procedures independence? - Yes 
An uncertainy may result in what kind of opinion - All opinions (unmodified, qualified, adverse, 
disclaimer) 
Auditors primary concern with related party transactions is - disclosed in accordance with GAAP 
(armslength irreleveant) 
Confimrations may be done on... - Single Transactions 
Does a review require an understanding of I/C? - No 
Does an audit require an understanding of I/C? - Yes 
Exa...
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