Chapter 4

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  1. 1

    Which of the following procedures would an auditor most likely rely on to verify management's assertion of completenss?

  2. 2

    In testing the existence assertion for an asset, an auditor ordinarily works from the

  3. 3

    Which of the following statments concerning audit evidence is correct?

  4. 4

    Which of the following procedures would provide the most reliable audit evidence?

  5. 5

    Which of the following types of audit evidence is the least persuasive?

  6. 6

    Audit evidence can come in different forms with different degrees of persuasiveness. Which of the following is the most persuasive type of evidence?

  7. 7

    An auditor would be least likely to use confirmations in connection with the examination of

  8. 8

    The current file of the auditor's working papers should generally include

  9. 9

    The permanent file section of the working papers that is kept for each audit client most likely contains

  10. 10

    An audit document that reflects the major components of an amount reported in the financial statements is referred to as a(n)

  11. 11

    Audit documentation

  12. 12

    Which set of assertions are tested when, during completion of the audit, the audit partner conducts a final review of the format of the entity's balance sheet?

  13. 13

    Each of the following might, by itself, form a valid basis for an auditor to omit a test except for

  14. 14

    Tracing is used primarily to test which of the following assertions about classes of transactions?

  15. 15

    Which of the following presumptions is correct about the reliability of audit evidence?

  16. 16

    Which of the following best describes teh primary purpose of audit procedures?

  17. 17

    Vouching is used primarily to test which of the following assertions about classes of transactions

  18. 18

    Of the following, which is the least persuasive type of audit evidence?

  19. 19

    In designing written audit programs, an auditor should plan specific audit procedures to test

  20. 20

    The permanent (continuing) file of an auditor's working papers most likely would include copies of the

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