Audıtıng (ENG)
Deneme Sınavı Soruları
- 17 soru
- Cevap anahtarı açık: çöz, sonucunu gör
- 1
Which of the following misstatements arising from the two acts, audits are concerened with?
- 2
Which audit procedure is related to the transfer of an amount?
- 3
I. enough money to build a company
II. sufficient experience
III. being objective
IV. being subjective
V. two university degrees on quality control review
Which of the above qualities should a quality control review have?
- 4
Which of the following statements about the evidence to be collected by the auditor is correct?
- 5
Which of the following can be described as the auditor’s record of the work performed and the conclusions reached on the audit?
- 6
Choose the option that completes the following statement correctly.
".......... is the confirmation of arithmetic operations such as addition, subtraction, division and multiplication by the auditor."
- 7
Which of the following İnternational Standard on Auditing (ISA) explains forming an opinion and reporting on financial statements?
- 8
Which International Standards for Auditing (ISA) relates to Related Parties?
- 9
Which of the following is correct about the phases of financial statement audit?
- 10
Which management assertion is the expression of ”transactions and events are recorded in appropriate accounts"?
- 11
“In this phase, an audit approach is designed to collect sufficient and reliable evidence at the lowest cost. In order to estimate the risks of misstatement in the financial statements and to interpret the information obtained during the audit, information is obtained about the client’s business and its line of business. In addition, the internal control system of the business is examined and information about the internal control system is collected. At the same time, control risks are assessed”.
Which phase of a financial statement audit is described by the above sentences?
- 12
Which International Standards for Auditing (ISA) explains the responsibilities of auditors and reviewers about quality control procedures?
- 13
What does GAAS stand for in the context of auditing?
- 14
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?
- 15
Which of the following are among information risks?
I. Being far from the information
II. Bias of the information providers
III. Large volume data
IV. Complex accounting operations
- 16
When was the term audit first used?
- 19
Another name for Internal Audit is ……… Audit.