Deneme Sınavı Soruları

Which of the following terms refers to the magnitude of misstatements that could reasonably be expected to influence the economic decisions of users made based on the financial statements?

" _______________ is the maximum amount of misstatement that the auditor can accept."

Which of the following could best fill in the blank in the statement above?

 I. Control is an issue that comes before the audit and should be considered more broadly.
II. While control is a continuous activity, the audit is carried out in a certain period.
III. While the control is carried out simultaneously, the audit is retroactive.
IV. Control and the audit is carried out by people.
V. Independence is essential in control and the audit.

Which of the above are true about the differences between control and audit?

Another name for Internal Audit is ……… Audit.

Which of the following is the reason why the auditor
cannot guarantee 100% correctness of financial statements?

Which of the following is not one of the transaction-related audit objectives?

"Work is assigned to staff who have adequate technical training and proficiency."

Which human resource procedure expected from the firm is explained in the following sentence?

Which of the following is not one of the policies and procedures of human resources in audit firms?

The financial statements of the enterprises should be subject to independent audit by independent auditors for some reasons. One of the reason is "Conflict of Interest". Which of the following parties has a conflict of interest?

Which of the following is not one of the primary goals of the internal control system for a business?

Which of the following is an external information user?

"Examples of the ------------------ process include ongoing evaluation
of the audit firm’s system of internal control, annual testing of quality control procedures and periodic inspection of at least one completed engagement." 

Which of the following terms could best complete the blank in the sentence above?

When was the term audit first used?

Which of the following terms is about the information used by the auditor in arriving at the conclusions on which the auditor’s opinion is based?