Audıtıng (ENG)
Ünite Sınavı Soruları
- 20 soru
- Soru metinleri açık; şıklar ve cevap anahtarı uygulamada
- 1
___________ audit is carried out in order to determine whether the activities or transactions of the enterprises comply with.
- 2
Which of the following is an external information user?
- 3
Compulsory Audit is also known as ....
- 4
Which of the followings are types of Audit by Reason?
- 5
The purpose of ________ audit is to evaluate the efficiency and effectiveness of the activities of the enterprises.
- 6
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
- 7
All of the followings are benefits of independent audit except:
- 8
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?
- 9
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? - 10
Another name for Internal Audit is ……… Audit.
- 11
___________ Audit is an audit made by companies or organizations of their own accord without any legal obligation.
- 12
Which of the following trues about the “Systems Based Audit Approach”?
- 13
Which of the following differs between Control and Audit?
- 14
When was the term audit first used?
- 15
All of the following will cause to information risk except:
- 16
Which of the following is definition of information risk?
- 17
Which of the following is a internal information user?
- 18
According to the independent audit definition the independent audit is based on predetermined criteria. Which of the following is the major predetermined criteria which the auditors will evaluate the information?
- 19
Which of the following is one of the major concepts as a subject of independent audit in Independent Audit definition?
- 20
Which of the following are among different types of auditors?
I. Private Auditor
II. Independent (External) Auditors
III. Internal Auditors
IV. Public Sector Auditors