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Stichworte: internal auditing
Corporate governance, Business Ethics, risk management and Internal control Cabrera Answer Key
Who is responsible for the direction supervision and performance of the group audit engagement?
What distinguishes internal control evaluation and testing for financial and operational auditing?
Which one of the following is an activity appropriately performed by internal auditing?
The two most important qualities for an internal auditor to possess are independence and competence.
Which of the following is a reason why the the compliance department conducts internal and external audits?
Which of the following is the best approach for obtaining feedback from engagement clients on the quality of internal audit work?
Communication skills are important to internal auditors they should be able to convey
Which of the following is of least concern to an auditor regarding a clients internal controls
What does it mean for an auditor to express substantial doubt about a clients ability to continue as a going concern?
Which of the following is the most important reason for an auditor to gain an understanding of an audit clients system of internal control over financial reporting?
What is the general character of the three generally accepted auditing standard classified as general standards?
Which of the following testing techniques is more commonly used by internal auditors than by independent auditors?
Is a formal document that defines the internal audit activitys purpose authority and responsibility?
The boards expectations of the internal audit activity regarding the risk management process is
What factors should an auditor consider in evaluating the reasonableness of accounting estimates?
Which of the following generally would be considered good internal control of cash disbursements?
Who is ultimately responsible for the establishment and success of a companys internal control system?
Does reliance on internal auditors work reduced the external audit cost and external audit work?
In which two circumstances might it be permissible to use the negative method of receivables confirmation?
Which of the following is the best internal control procedure to prevent the payment of an invoice twice?
Why is it important for the auditor to obtain sufficient level of knowledge of the entitys business?
Which of the following control procedures does an internal auditor expect to find during an engagement to evaluate risk management and insurance?
Which of the following risks does the auditor assess rather than set ie which risk does the auditor not have control over changing its value ?)?
Which of the following auditing procedures most likely would assist an auditor in identifying conditions and events that may?
Which of the following internal control procedures most likely would deter lapping of collections from customers?
Which of the following internal control procedures will most likely prevent the concealment of a cash shortage resulting from improper write
Should internal auditors be members of systems development teams that design and implement an information system Why or why not?
Which of the following computer documentations would an auditor most likely utilize in obtaining an understanding of internal control structure?
Which of the following actions by the internal auditor relates to the internal audit principle of objectivity?
When there is substantial doubt about the entitys ability to continue as a going concern for a reasonable period of time according to US GAAS the auditor should?
When the auditor concludes that there is substantial doubt about the entitys ability to continue as a going concern for a reasonable period of time the auditor should?
Which of the following matters is an auditor not required to communicate to an entitys audit committee?
Which of the following is a responsibility of the audit committee with regards to the internal audit activity?
Which of the following areas can external auditors rely on internal auditors work in auditing internal controls?
When reporting on comparative financial statements auditors ordinarily should modify the previous opinion on the prior years financial statements if the?
Who is responsible for initiating the communication between the predecessor and successor auditors?
Which of the following is a documentation requirement that an auditor should follow when auditing in accordance with Government Auditing Standards?
Which of the following documentation is required for an audit in accordance with the Standards on auditing *?
Why do external auditors need to understand their clients internal control over financial reporting?
When obtaining an understanding of an entitys internal control an auditor should concentrate on the?
When considering internal control an auditor should be aware of the concept of reasonable assurance which recognizes that?
When obtaining an understanding of the accounting and internal control systems to plan the audit the auditor should obtain knowledge about the?
When considering internal control an auditor must be aware of the concept of reasonable assurance which recognizes that the?
When obtaining an understanding of an entitys internal controls An auditor should concentrate on their substance rather than their form because?
Which of the following is true about the auditors Consideration of internal control in a financial statement audit?
Which of the following internal control procedures would most likely deter lapping of collections from customers?
Which of the following procedures most likely would not be an internal control designed to reduce the risk of errors in the billing?
Which of the following internal controls would be most likely to deter the laughing of collections from customers?
Which of the following is are purposes for performing analytical procedures during the planning phase risk assessment phase of the audit?
What is the responsibility of an auditor who is engaged to audit the financial statements of a government entity?
When perpetual inventory records are maintained in quantities and in dollars and internal control over inventory is weak the auditor would probably?
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