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.Management Sciences
A. The auditor
B. The client
C. The audit assistants
D. The auditor and his audit assistants
Related Mcqs:
- Concurrent audit is a part of____________?
- A. Internal check system B. Continuous audit C. Internal audit system D. None of these...
- When issuing unqualified opinion, the auditor who evaluates the audit findings should be satisfied that the___________?
- A. Amount of known misstatement is documented in working papers B. Estimates of the total likely misstatement is less than materiality level C. Estimate of the total likely misstatement is more than materially level D. Estimates of the total likely misstatement cannot be made...
- In determining the level of materiality for an audit, what should not be considered?
- A. Prior year’s errors B. The auditor’s remuneration C. Adjusted interim financial statements D. Prior year’s financial statements...
- The nature, timing and extent of substantive procedures is related to assessed level of control risk
- A. Randomly B. Disproportionately C. Directly D. Inversely...
- The auditor’s permanent working paper file should not normally, include__________?
- A. Extracts from client’s bank statements B. Past year’s financial statements C. Attorney’s letters D. Debt agreements...
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