Multiple Choice
Anne has been preparing the audit working papers for the audit of XYZ Company and she is being very careful to use all of the basic techniques. She has given each section a heading, documented evidence and summarised the conclusions. What basic technique has Anne not included in the working papers?
A) index numbers.
B) cross-referencing.
C) signatures and dates.
D) all of the above.
Correct Answer:
Verified
Correct Answer:
Verified
Q16: In assessing independence, an audit firm may
Q17: The initial phase of a financial statement
Q18: Which of these best describes the auditor's
Q19: For each of the following, identify whether
Q20: Working papers could be expected to contain
Q22: Williams, Sparks and Kent audit partners have
Q23: The reliance on client internal audit personnel
Q24: You are the senior auditor on a
Q25: Identify the primary considerations that apply to
Q26: Smith & Jones audit firm is determining