ACCT 326
/ ACCT326 / ACCT/326 / Week 8 Final exam (NEW 2016)
Complete
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HOMEWORK Description
ACCT 326 / ACCT326 /
ACCT/326 / Week 8 Final exam (NEW 2016)
1. (TCO 6) For efficiency,
tests of controls are frequently done at the same time as
2. (TCO 6) Which of the
following is not a direct result of performing analytical procedures?
3. (TCO 6) Which of the
following audit tests is usually the most costly to perform?
4. (TCO 6) Which of the
following represents an incorrect pairing of a type of audit test and evidence?
5. (TCO 6) The sequence of
steps in gathering evidence as the basis of the auditor’s opinion are
6. (TCO 9) It is important
that sales be billed and recorded in the journal as soon as possible after
7. (TCO 9) At which point
in an ordinary sales transaction would a lack of specific authorization be of
least concern to the auditor?
8. (TCO 9) Proper
separation of duties is useful to prevent various types of misstatements. Which
of the following is not an essential separation of duties?
9. (TCO 9) Which one of the
following would the auditor be concerned with when examining the client’s
billing function?
10. (TCO 9) Smith
Manufacturing Company’s accounts receivable clerk has a friend who is also a
Smith’s customer. The accounts receivable clerk has issued fictitious credit
memos to his friend for goods supposedly returned. The most effective procedure
for preventing this activity is to
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