Which of the Following Audit Techniques Ordinarily Would Provide

To obtain audit evidence about control risk an auditor ordinarily selects tests from a variety of techniques including. Inquiry of client personnel.

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Choices a c and d are incorrect as the following are true.

. Observation of client personnel. Preparation of system flowcharts. Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity.

Purchases are made against blanket or open purchase orders for certain types of items. Purchase specifications are developed by the department requesting the material. An auditor is concerned with controls designed to safeguard assets that are relevant to the reliability of financial reporting.

Cost-benefit of gathering evidence. Inspection of documents and reports. Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity.

Sufficient competent evidential matter was obtained. Preparation of system flowcharts. Inspection of documents and reports.

Which of the following audit techniques most likely. B Inspection of documents and reports. An audit program provides proof that a.

ARecomputation of account balance amounts. Audit evidence concerning proper segregation of duties ordinarily is. Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity.

CObservation of client personnel. Establishing budgets and forecasts to identify variances. Provide a written description of the process and flow of documents and of the control points.

Which of the following audit techniques most likely would provide an auditor with the greatest assurance about the effectiveness of the operation of an internal control procedure. Inquiry of client personnel. Observation of client personnel.

Preparation of system flowcharts. Which of the following audit techniques most likely will provide an auditor with the most assurance about the effectiveness of the operation of a control. Inquiry of client personnel.

Choices A C and D are incorrect as the following are true. When using the work of another auditor the principal auditor should ordinarily perform the following procedure a. Recomputation of account balance b.

Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity. Reperformance of the control by the auditor. Choice d is correct.

A Inspection of documents and reports. Choice c is correct. Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity.

Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity. Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity. DInquiry of client personnel.

Inquiry of client personnel. Inspection of documentation and reports C. Inspection of documents and reports.

Observation of client personnel. Observation of client personnel. Observation of client personnel.

In an audit of a purchasing department which of the following ordinarily would be considered a risk factor. In your response explain how the PCAOB regulates auditors of public companies. Observation by the auditor provides more assurance than audit evidence obtained by inquiry alone.

Inquiry of client personnel B. Inspection of documents and reports. Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity.

Inquiry of client personnel. Observation of client personnel. Preparation of system flowcharts.

Which of the following audit techniques would most likely provide an auditor with the least assurance about the effectiveness of the operation of a control. Which of the following procedures would provide the most reliable audit evidence. An important role of the Public Company Accounting Oversight Board is to oversee the.

Observation of client personnel. Preparation of system flowcharts. Inspection of documents and reports.

Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity. Preparation of system flowcharts. A Inquiry of client personnel.

Inspection of documents and reports. Timing of audit procedures. C Observation of client personnel.

Inspection of documents and reports. Inquiry of client personnel. Which one of the following audit techniques ordinarily provides an auditor with the least assurance about the operating effectiveness of an internal control activity.

Inquiry of client personnel. Losses arising from access by unauthorized persons. Inquiry of client personnel 14.

Observation of entity personnel. Inspection of documents and reports. Preparation of system flowcharts.

Question 8 Which of the following audit techniques ordinarily would provide an auditor with the LEAST assurance about the operating effectiveness of an internal control activity. Reperforming the application of relevant controls provides evidence regarding their operating effectiveness. Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity.

Observation by the auditor provides more assurance than audit evidence obtained by inquiry alone. Adequate safeguards over access to and use of assets means protection from. Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity.

In your response describe the hierarchy of audit evidence. Confirmation with outside parties c. BConfirmation with outside parties.

Inquiry of client personnel. Preparation of system flowcharts. Observation of client personnel D.

Which of the following audit techniques ordinarily would provide an auditor with the least assurance about the operating effectiveness of an internal control activity. Preparation of system flowcharts. D Preparation of system flowcharts.

Which of the following audit techniques most likely would provide an auditor with the most assurance about the effectiveness of the operation on an internal control procedure. Inquiry of entity personnel. Observation of client personnel d.

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