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The auditor is unable to determine

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Question 1.1.(TCO E) (CPA_02452.B) Under which of the following circumstances would a disclaimer of opinion not be appropriate? (Points : 10)
The auditor is unable to determine the amounts associated with an employee fraud scheme.
Management does not provide reasonable justification for a change in accounting principles.
The client refuses to permit the auditor to confirm certain accounts receivable or apply alternative procedures to verify his or her balances.
The chief executive officer is unwilling to sign the management representation letter

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Analytical procedures are not required

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Question 1.1. (TCO E) (CPA-06360.B) Which of the following statements is true regarding analytical procedures in a review engagement? (Points : 10)
Analytical procedures are not required to be used as a substantive test.
Analytical procedures do not involve comparisons of recorded amounts to expected amounts.
Analytical procedures are required to be used in the final review stage.
Analytical procedures involve the use of both financial and nonfinancial data.

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How did these cash payments affect the ratios?

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Question 1.1.(TCOs B and C) (CPA-02635.B) At December 30, 20X3, Vida Co. had cash of $200,000, a current ratio of 1.5:1 and a quick ratio of .5:1. On December 31, 20X3, all cash was used to reduce accounts payable. How did these cash payments affect the ratios?
Current ratio Quick ratio (Points : 10)
Increased Decreased
Increased No effect
Decreased Increased
Decreased No effect
Question 2.2.(TCOs B and C) (CPA-02310.B) Which of the following circumstances most likely would cause an auditor to suspect that material misstatements exist in a client’s financial statements? (Points : 10)

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Jackson is not required to audit

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Question 1.1. (TCOs B and C) (CPA-05615.B) Jackson is auditing the financial statements of Saffer Company, an issuer. Which of the following is true? (Points : 10)
Jackson is not required to audit internal control, but should report any significant deficiencies or material weaknesses noted.
Saffer is required to obtain an audit of its internal control, but a professional other than Jackson may be hired for this purpose.
Jackson is required to audit and report on Saffer’s internal control.
If Jackson provides an adverse opinion on the financial statements, an audit of Saffer’s internal control is not permitted.

Tags: DEVRY ACCT 591, DEVRY ACCT 591 QUIZ 5 LATEST
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A member discloses confidential

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Unit 6
Question 1.1. (TCO D) (CPA-06736.B) In which of the following situations is there a violation of client confidentiality under the AICPA Code of Professional Conduct? (Points : 10)
A member discloses confidential client information to a court in connection with arbitration proceedings relating to the client.
A member discloses confidential client information to a professional liability insurance carrier after learning of a potential claim against the member.
A member whose practice is primarily bankruptcy discloses a client’s name.
A member uses a records retention agency to store clients’ records that contain confidential client information.

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Education (3520 Karten)