Ch13%20Solutions[1]

Ch13%20Solutions[1] - Chapter 13 - Overall Audit Plan and...

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Chapter 13 - Overall Audit Plan and Audit Program Multiple Choice Questions From CPA Examinations 13-22 a. (2) b. (2) c. (3) d. (1) 13-23 a. (2) b. (4) c. (1) d. (3) 13-24 a. (4) b. (3) 13-25 a. b. 1. TD of B 2. TD of B 3. AP 4. T of C 5. TD of B 6. T of C 7. T of C 8. S T of T 9. AP 10. TD of B 11. T of C Reperformance Documentation Analytical procedures Inquiry and observation Confirmation Documentation Documentation Documentation Analytical procedures Documentation Inquiry
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13-26 a. b. c. d. e. f. 1. Acquisition and Payment Reperformance Substantive S T of T Posting and summarization N/A 2. Acquisition and Payment Documentation Test of control or Substantive S T of T Existence N/A 3. Inventory and Warehousing Analytical procedure Substantive A P N/A Realizable value 4. Capital Acquisition and Repayment Confirmation Substantive T D of B N/A Existence Accuracy Presentation and disclosure 5. Acquisition and Payment Reperformance Substantive T D of B N/A Detail tie-in 6. Acquisition and Payment Documentation Substantive T D of B N/A Cutoff 7. Sales and Collection Inquiry Substantive T D of B N/A Realizable value 3-10
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13-28 a. TRANSACTION-RELATED
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Ch13%20Solutions[1] - Chapter 13 - Overall Audit Plan and...

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