Deneme Sınavı Soruları

15 soru
Cevap anahtarı açık: çöz, sonucunu gör

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2
Which ethical requirement is violated by the audit firm if information is disclosed to third parties without proper and specific authority?
3
Compulsory Audit is also known as ....
4
If the auditor’s father is the chief executive officer of the client firm, which ethical requirement is violated?
6
___________ audit is carried out in order to determine whether the activities or transactions of the enterprises comply with.
7
Which of the following is implemented to assess the overall reasonableness of transactions and balances?
8
___________ Audit is an audit made by companies or organizations of their own accord without any legal obligation.
10
Which of the following are among different types of auditors?

I. Private Auditor

II. Independent (External) Auditors

III. Internal Auditors

IV. Public Sector Auditors
11
Which of the following is not one of the audit techniques that the auditor benefits from when obtaining appropriate audit evidence?
12
Which of the following auditors are the auditors who are included in the organization chart of the
organization they are affiliated with and operate directly under the board of directors or under the general
manager?
13
Which of the following terms refers to a set of policies and procedures determined to achieve objectives of the client firm’s management related to financial reporting, operations and compliance?
14
I. Inherent Risk (IR)
II. Control Risk (CR)
III. Detection Risk (DR)

Which of the following is/are related to “risk of material misstatement” ?
15
Which of the following is not one of the sub-stages of the reporting stage?
17
Which management assertion is exemplified in the following sentence?

"All required disclosures related to bankloans are included in the financial statement footnotes."
18
I. Control environment
II. Risk assessment
III. Control activities
IV. Information and communication
V. Monitoring activities

Which of the above are the components of internal control according to the COSO report?
19
Which of the following is a internal information user?

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