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ch16 - Other Assurance Services PDF
ch16 - Other Assurance Services PDF
MULTIPLE CHOICE:
1.
ANSWER:
2.
Operating responsibility
Organizational status
Objectivity
Authority over operations
a.
b.
c.
d.
I and II.
II and III.
III and IV.
I and IV.
ANSWER:
3.
ANSWER:
270
ANSWER:
5.
ANSWER:
6.
A bill of lading.
A blind (no quantities shown) copy of the purchase
order received directly from the purchasing
department.
An invoice.
A note documenting a telephone conversation with a
purchasing agent.
ANSWER:
7.
271
272
ANSWER:
8.
b.
c.
d.
ANSWER:
ANSWER:
10.
9.
Touring operations.
Conducting audit inquiries.
Performing analytical review.
Developing the audit program.
D
ANSWER:
11.
b.
c.
d.
ANSWER:
ANSWER:
13.
12.
273
274
ANSWER:
14.
ANSWER:
15.
b.
c.
d.
ANSWER:
ANSWER:
18.
17.
275
276
ANSWER:
19.
c.
d.
ANSWER:
ANSWER:
21.
20.
2 and 3
1 and 4
2 and 4
ANSWER:
22.
a.
b.
c.
d.
ANSWER:
23.
277
Compliance
Yes
Yes
Yes
No
Economy &
efficiency
No
Yes
Yes
Yes
ANSWER:
278
d.
ANSWER:
25.
a.
b.
c.
d.
ANSWER:
26.
ANSWER:
27.
ANSWER:
28.
b.
c.
d.
ANSWER:
ANSWER:
30.
29.
279
280
a.
b.
c.
d.
ANSWER:
31.
b.
c.
d.
ANSWER:
ANSWER:
33.
32.
ANSWER:
34.
ANSWER:
ANSWER:
36.
35.
281
282
ANSWER:
37.
b.
c.
d.
ANSWER:
ANSWER:
39.
38.
283
c.
d.
ANSWER:
ANSWER:
42.
41.
D,H,B,F,E,G,A,C
C,E,G,A,H,B,D,F
E,C,A,G,D,H,B,F
C,E,G,A,B,H,D,F
284
ANSWER:
COMPLETION:
43.
ANSWER:
44.
ANSWER:
45.
EVALUATION CRITERIA
ANSWER:
48.
RISK-BASED
ANSWER:
47.
INPUT OUTPUT
ANSWER:
46.
EFFECTIVENESS
AUDIT PROGRAM
ANSWER:
CAUSE EFFECT
ANSWER:
50.
285
YELLOW BOOK
ANSWER:
MATCHING:
51.
A.
B.
C.
D.
E.
F.
G.
H.
I.
J.
K.
L.
M.
____1.
____2.
____3.
____4.
____5.
286
____6.
____7.
____8.
____9.
____10.
____11.
____12.
SOLUTION:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
H
I
C
B
K
F
D
M
E
L
G
A
287