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Final exam RFEI audit. Fundamentals 150 audit questions
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Uploaded: 12.09.2011
Content: ie_rfei_audit_osnovy_audita_150v_2011.rar 723,83 kB
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Product description
Final exam RFEI "Audit. Basis of audit "150 questions. 2011.
Answers to 150 questions, in the form of a table.
Exam questions are embedded in the file as a separate file.
Questions for comparison:
1. Prerequisites for the emergence of the audit in the 3rd century BC served:
a) the appearance of the first states;
b) the emergence of religions and religious movements;
c) the development and deepening of knowledge on crops and livestock.
2. The main cause of the audit is to:
a) the need for independent monitoring of working tax collectors;
6) the desire to assign identified during the inspection itself a surplus;
c) the need to issue an audit report on the audit.
...
150. When checking the order of registration of primary documents Ltd. "Melissa"
the auditor found a number of expendable cash orders, which were not
filled cell of the table, namely Unknown offsetting account,
and the amount. Could this affect the kind of violation of the auditor´s report?
a) Yes, if the check exceeds the total number of violations
the materiality level set by the auditors, regardless of whether
Do accountant correct this error;
b) No, because the violations in the design of primary documents are not
affect the reliability of the accounting (financial) reporting;
c) No, if the accountant will make the missing data in these costs
cash orders immediately after the detection of violations of the auditor.
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