Top Posters
Since Sunday
17
9
d
7
o
6
j
6
n
5
d
5
r
5
H
5
c
5
l
5
i
5
New Topic  
Science220 Science220
wrote...
Posts: 25
Rep: 0 0
2 weeks ago
Match seven of the terms (a-k) with the definitions provided below (1-7):

a.tests of details of balances
b.tests of controls
c.substantive tests of transactions
d.analytical procedures
e.transaction-related audit objectives
f.management assertions
g.balance-related audit objectives
h.fraud
i.illegal act
j.error
k.management fraud
________ 1. an intentional misstatement of the financial statements

________ 2. a set of six audit objectives the auditor must meet, including timing, posting and summarization, and accuracy

________ 3. implied or expressed representations made by the client about classes of transactions, account balances and disclosures in the financial statements

________ 4. audit procedures testing for monetary misstatements to determine whether the balance-related audit objectives have been satisfied for each significant account balance

________ 5. a set of nine audit objectives the auditor must meet, including completeness, detail tie-in, and rights and obligations

________ 6. audit procedures designed to test the effectiveness of control policies and procedures

________ 7. use of comparisons and relationships to assess whether account balances or other data appears reasonable
Textbook 

Auditing and Assurance Services


Edition: 17th
Authors:
Read 5 times
1 Reply
Replies
Answer verified by a subject expert
kuteemekuteeme
wrote...
Posts: 40
Rep: 0 0
2 weeks ago
Sign in or Sign up in seconds to unlock everything for free
More questions for this book are available here
1. h, 2. e, 3. f, 4. a, 5. g, 6. b, 7. d

1

Related Topics

wrote...
Posts: 25
Credits: 14

2 weeks ago
This calls for a celebration Person Raising Both Hands in Celebration
wrote...
Posts: 119
Credits: 125

Yesterday
this is exactly what I needed
wrote...
Posts: 145
Credits: 175

2 hours ago
Thank you, thank you, thank you!
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  77 People Browsing
Related Images
 211
 120
 117
Your Opinion
Which of the following is the best resource to supplement your studies:
Votes: 163

Previous poll results: Where do you get your textbooks?