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Exam 6: Audit Planning, understanding the Client, assessing Risks, and Responding

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Exam 1: The Role of the Public Accountant in the American Economy56 Questionsadd course
Exam 2: Professional Standards69 Questionsadd course
Exam 3: Professional Ethics76 Questionsadd course
Exam 5: Audit Evidence and Documentation92 Questionsadd course
Exam 6: Audit Planning, understanding the Client, assessing Risks, and Responding84 Questionsadd course
Exam 7: Internal Control97 Questionsadd course
Exam 8: Consideration of Internal Control in an Information Technology Environment76 Questionsadd course
Exam 9: Audit Sampling91 Questionsadd course
Exam 10: Cash and Financial Investments69 Questionsadd course
Exam 11: Accounts Receivable, notes Receivable, and Revenue73 Questionsadd course
Exam 12: Inventories and Cost of Goods Sold64 Questionsadd course
Exam 13: Property,plant,and Equipment: Depreciation and Depletion46 Questionsadd course
Exam 14: Accounts Payable and Other Liabilities57 Questionsadd course
Exam 15: Debt and Equity Capital45 Questionsadd course
Exam 16: Auditing Operations and Completing the Audit83 Questionsadd course
Exam 17: Auditors Reports73 Questionsadd course
Exam 18: Integrated Audits of Public Companies49 Questionsadd course
Exam 19: Additional Assurance Services: Historical Financial Information65 Questionsadd course
Exam 20: Additional Assurance Services: Other Information55 Questionsadd course
Exam 21: Internal, operational, and Compliance Auditing51 Questionsadd course
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If the economy is experiencing a recession,an auditor should focus increased attention on which of the following accounts?

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Question 81

To minimize the risk that the audit will not detect material misstatements in the financial statements,the auditor primarily relies on:

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Question 82

Which of the following is least likely to render a quantitatively small misstatement material?

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Question 83

PCAOB standards suggest which of the following when interpreting the federal securities laws relating to materiality?

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Question 84
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