Question #1 (AICPA.910528AUD-AU)
An auditor would consider a cashier's job description to contain compatible duties if the
cashier receives remittances from the mailroom and also prepares the
A. Prelist of individual checks.
B. Monthly bank reconciliation
Question #1 (AICPA.951137AUD-AU)
Computer Services Company (CSC) processes payroll transactions for schools.
Drake, CPA, is engaged to report on CSC's policies and procedures placed in operation as of
a specific date. These policies and procedures are rel
Question #1 (AICPA.090747.AUD.AU)
Which of the following statements is correct regarding accounting estimates?
A. The auditor's objective is to evaluate whether accounting estimates are reasonable in the
AICPA Professional Standards indicat
Question #1 (AICPA.940508AUD-AU)
In designing written audit programs, an auditor should establish specific audit objectives
that relate primarily to the
A. Timing of audit procedures.
The audit objectives incorporated into the written audit programs relat
Question #1 (AICPA.901108AUD-AU)
When there has been a change in accounting principle that materially affects the
comparability of the comparative financial statements presented and the auditor concurs
with the change, the auditor should
Question #1 (AICPA.090783.AUD-AU)
In a financial statement audit, inherent risk is evaluated to help an auditor assess which of
A. The internal audit department's objectivity in reporting a material misstatement of a financial