Top Posters
Since Sunday
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
r
4
New Topic  
Science220 Science220
wrote...
Posts: 127
Rep: 0 0
A year 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

Auditing and Assurance Services


Edition: 17th
Authors:
Read 60 times
1 Reply
Replies
Answer verified by a subject expert
kuteemekuteeme
wrote...
Posts: 151
Rep: 0 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

Science220 Author
wrote...

A year ago
Brilliant
wrote...

Yesterday
Helped a lot
wrote...

2 hours ago
You make an excellent tutor!
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  1222 People Browsing
 125 Signed Up Today
Related Images
  
 153
  
 702
  
 264
Your Opinion
Do you believe in global warming?
Votes: 370