Multiple Choice
Which of the following factors do not influence the extent and timing of substantive procedures to be undertaken?
A) the audit risk assessment
B) the nature of the procedures
C) complexity of the audit client's data capturing system
D) the level of assistance received from the internal auditor who responds directly to management
Correct Answer:
Verified
Correct Answer:
Verified
Q6: Normally,it is more efficient to carry out
Q22: The audit program serves as the instructions
Q58: Which of the following is not an
Q59: Roll-forward procedures are performed<br>A) to update the
Q60: An auditor's ability to perform substantive procedures
Q61: The purpose of substantive procedures includes obtaining
Q62: Comparing the number of days purchases in
Q64: Using computer assisted audit techniques (CAATs) makes
Q67: Comparing sales commissions or bonuses with related
Q68: Indicate whether you agree or disagree with