Multiple Choice
Which of the following items would most likely be kept in the permanent file?
A) A signed and completed bank confirmation.
B) The signed engagement letter.
C) Minutes from a special committee meeting outlining the auditee's response to major regulatory changes.
D) The audit plan and specific audit programs.
Correct Answer:
Verified
Correct Answer:
Verified
Q16: Rank the following forms of audit evidence
Q17: Spoken and written representations given by the
Q18: Working papers that meet the requirements of
Q19: For good form,each audit evidence paper should
Q20: GAAS requires the auditor to gather "sufficient,appropriate
Q22: To provide efficient,reliable evidence,confirmations should be _.<br>A)created
Q23: The overall audit strategy is documented in
Q24: An audit program lists the procedure "select
Q25: Define and discuss the evidence gathering technique
Q26: Tracing is a document examination procedure used