Multiple Choice
When conducting detailed substantive procedures,auditors search for evidence that:
A) all transactions have been recorded in the accounts
B) no fraud has occurred during the year
C) the client's internal control system is operating effectively
D) they have remained independent of their clients
Correct Answer:
Verified
Correct Answer:
Verified
Q38: Before selecting a sample,an auditor will use
Q39: Substantive audit procedures include:<br>A)analytical procedures<br>B)detailed tests of
Q40: Non-statistical sampling involves random selection and probability
Q41: Which of the following is a factor
Q42: Non statistical sampling is easier to use
Q44: The permanent file includes detailed descriptions of
Q45: An audit working paper generally includes:<br>A)cross-referencing between
Q46: The permanent file includes client information and
Q47: When control risk is high the audit
Q48: When conducting substantive testing,an increase in the