GoConqr hat ein neues Design! Sag uns, wie es dir gefällt.

Kostenlos registrieren

Quiz

Chapter 1

Lauren Alsobrook 13 Fragen

Quiz starten

Fragen in diesem Quiz (13)

  1. 1An integrated audit is
    1. Arequired for all companies
    2. Brequired by the IAASB
    3. CComposed of financial statement audit and an audit of internal control over financial reporting
    4. Dconducted according to audit standards of AICPA
  2. 2Evidence
    1. Ais composed of various items including underlying records of accounts and docs
    2. Bmust be in written form
    3. Cincludes records created by the auditor to document audit activities
    4. Dincludes only corroborating info obtained from outside the client
  3. 3The PCAOB
    1. Ais a not for profit entity
    2. Bshares responsibility for standard setting with AICPA
    3. Ccreates audit standards that CPA firms must use in all audits
    4. Dis independent of SEC oversight
  4. 4The “highest” level of a CPA firm hierarchy is:
    1. AThe shareholders.
    2. BThe partners
    3. CThe managers
    4. DBoth a and b
  5. 5Which of the following is NOT a “Big Four” firm?
    1. APWC
    2. BGrant Thornton
    3. CDeloitte
    4. DEY
  6. 6Which body regulates the audits of nonpublic companies in the United States?
    1. APCAOB
    2. BAICPA
    3. CIFRS
    4. DSEC
  7. 7The Securities and Exchange Commission:
    1. Ais a govt. entity
    2. Bauthorizes all PCAOB standards before they become effective
    3. CCan reject company filings or suspend trading of company stocks
    4. DAll of the above
  8. 8The GASB:
    1. ASets audit standards for auditors engaged in auditing not-for-profit entities.
    2. BRegulates state and local governments.
    3. CSet reporting standards for state and local government entities
    4. DAll of the above
  9. 9Financial statements must be prepared:
    1. Ain accordance with GAAP
    2. Bin accordance with IFRS.
    3. Cin accordance with OCBOA
    4. DAny of the above, depending on which set of standards the circumstances dictate as applicable.
  10. 10The audit engagement team consists of:
    1. Amore than one partner.
    2. Bassociates and seniors.
    3. CManagers
    4. DAll of the above

Informationen

Beschreibung
An Introduction to Auditing
Sprache
English
Aufrufe
11
Schlagwörter
accounting
Bewertung
Noch keine Bewertungen
Bewerte dieses Quiz
Bewerte dieses Quiz

Feedback

Worum geht es?

Wie gefällt dir das neue Design?

Dein Eindruck