Deneme Sınavı Soruları

_________________________ are the claims made by the management of the company on financial statements.

Which of the evidence collection techniques provide mathematical evidence and supporting oral evidence?

Which of the following audit procedures are carried out to measure the effectiveness of the design and operation of the internal control policies and procedures that should be available in the client business?

Choose the option that completes the following statement correctly.

".......... is an existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an entity that will ultimately be resolved when some future event occurs or fails to occur."

Which of the following is described as a transfer of resources, services, or obligations between related parties, regardless of whether a price is charged?

Which International Standards for Auditing (ISA) defines purposes of management representation letter?

Which of the following evidence collection techniques is defined as the research and review of meaningful relationships that are considered to exist between the data in the financial statements?

Which of the followings are performed to determine the type and amount of further audit procedures necessary to form an opinion on the fairness of the financial statements?

Which of the following is NOT contingent liability?

I. Spreadsheet

II. Ledger

III. Accounting handbook

IV. Accountant's personal notes

V. Cost distributions

Which of the above are the examples of the audit evidence?

Which of the following is a type of subsequent events?

I. Documenting the audit processes

II. Creating evidence that the auditor is honest.

III. Providing evidence about the international standards on auditing.

IV. Providing evidence on the background of the auditor.

Which of the above is/are among the benefits of working papers of an audit activity?

In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the Company as at 31 December 2020, and its financial performance and its cash flows for the year then ended in accordance with Turkish Financial Reporting Standards (TFRS)./Turkish Accounting Standards (TAS).

In which of the following reports are you likely to see the above opinion?

Which of the following balance-related audit objectives is related to checking whether transactions are recorded and included in account balances in the proper period?

If the auditor’s father is the chief executive officer of the client firm, which ethical requirement is violated?

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

Which of the following are among different types of auditors?

I. Private Auditor

II. Independent (External) Auditors

III. Internal Auditors

IV. Public Sector Auditors