ACCT 402
/ ACCT402 / ACCT/402 Week 8 Final exam (NEW 2016)
Complete
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HOMEWORK Description
ACCT 402 / ACCT402 / ACCT/
402 Week 8 Final exam (NEW 2016)
1. (TCO 9) If the auditor
decides to assess control risk at the maximum level in a private company audit,
tests of controls are
2. (TCO 9) When auditors
wish to evaluate a sample statistically, the only acceptable selection method
is
3. (TCO 9) One of the ways
to eliminate nonsampling risk is through
4. (TCO 9) A customer mails
and records a check to a client for payment of an unpaid account on December
30. The client receives and records the amount on January 2. The records of the
two organizations will be different on December 31. Which of the following
applies?
5. (TCO 9) If the auditor
decides not to confirm accounts receivable, the auditor should
6. (TCO 9) For most audits,
inherent risk for accounts receivable is moderate or low except for which
balance-related audit objectives?
7. (TCO 9) An auditor
should perform alternative procedures to substantiate the existence of accounts
receivable when
8. (TCO 9) Which of the
following is not a term relevant to sampling for tests of details?
9. (TCO 9) The relationship
between required sample size and the acceptable risk of incorrect acceptance is
10. (TCO 9) The acceptable
risk of incorrect acceptance is most related to
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