Chủ đề Audit sampling

Chủ đề: Audit sampling

Có 62 bài viết

Kiểm toán nhà nước tieng anh gọi là gì năm 2024

Kiểm toán nhà nước tieng anh gọi là gì năm 2024

là ai Hỏi Đáp Là gì Xây Đựng Nhà State Audit

How to write analytical review audit năm 2024

How to write analytical review audit năm 2024

đánh giá Review Audit analytical procedures Analytical review examples Audit analysis Example Audit procedures

Which one of the following is the benefit of using simple random sampling?

Which one of the following is the benefit of using simple random sampling?

Simple random sampling Random sampling example

When the acceptable materiality level is lower the audit risk is increased?

When the acceptable materiality level is lower the audit risk is increased?

Audit risk Performance materiality Materiality in audit Significant risk Misstatements in audit

Which of the following is not one of the audit committees responsibilities?

Which of the following is not one of the audit committees responsibilities?

Audit committee

How do you make inferences about the population based on sample information?

How do you make inferences about the population based on sample information?

One-sample inference Population sampling Statistical inference examples

What are the three types of modified opinion?

What are the three types of modified opinion?

Unqualified opinion Modified opinion meaning Modified opinion example Modified opinion types Modified audit opinion Unqualified audit report

What is no sampling risk How does it occur?

What is no sampling risk How does it occur?

How is non Sampling risk

What are the factors to be considered while developing an overall audit plan?

What are the factors to be considered while developing an overall audit plan?

Audit plan template Audit process

How is the acceptable level of detection risk determined when planning the audit?

How is the acceptable level of detection risk determined when planning the audit?

Inherent risk Control risk Detection risk Audit risk Audit risk model

Which type of evidence is considered as the best evidence for tangible assets?

Which type of evidence is considered as the best evidence for tangible assets?

Audit procedures

What does the audit assertion of completeness imply?

What does the audit assertion of completeness imply?

Assertion in Audit Audit procedures 7 audit procedures Completeness assertion example

What are the factors to be considered by the auditor in case of CAAT?

What are the factors to be considered by the auditor in case of CAAT?

Audit tools examples Test data method CAAT tools

What will you have if there is no difference between sample and population values?

What will you have if there is no difference between sample and population values?

Population sampling Non random sampling Sampling method Random sampling

Do PCAOB standards apply to private companies?

Do PCAOB standards apply to private companies?

AICPA vs PCAOB Audit Standard Board AICPA Auditing Standards

The process of subdividing a population into more homogeneous subgroups is known as:

The process of subdividing a population into more homogeneous subgroups is known as:

Monetary unit sampling

What should external auditors consider when evaluating the work of internal auditors?

What should external auditors consider when evaluating the work of internal auditors?

Professional skepticism Internal audit purpose

Which of the following is a step in an auditors decision to rely on internal controls

Which of the following is a step in an auditors decision to rely on internal controls

Control attributes audit

What is the basic primary role and responsibility of an independent external auditor?

What is the basic primary role and responsibility of an independent external auditor?

Independent audit Professional skepticism Internal auditor

In an audit of an issuer the auditor must provide an opinion on which of the following

In an audit of an issuer the auditor must provide an opinion on which of the following

Responsibility of auditor Financial audit Audit report

What is one of the primary benefits of stratifying a population?

What is one of the primary benefits of stratifying a population?

Stratified sampling Stratified sampling example Cluster sampling

What is a sample called when it has the same characteristics as the target population?

What is a sample called when it has the same characteristics as the target population?

Sampling method What is sample Stratified sampling non-probability sampling Simple random sampling Snowball sampling

What should an auditor do if sufficient appropriate evidence is not obtained?

What should an auditor do if sufficient appropriate evidence is not obtained?

Audit assertion 7 audit procedures

An example of a sales-related factor that would decrease inherent risk would be

An example of a sales-related factor that would decrease inherent risk would be

Inherent risk Control risk Inherent risk examples Detection risk Audit risk

What is meant by inherent risk?

What is meant by inherent risk?

Inherent risk examples Assessing inherent risk Detection risk Audit risk Audit risk model

What is the sampling method based on selecting sample elements based on expert judgment?

What is the sampling method based on selecting sample elements based on expert judgment?

Cryto Eth Sampling method PDF Judgmental sampling Snowball sampling Convenience sampling

What is the most important element of the audit risk model?

What is the most important element of the audit risk model?

Audit risk model Audit risk assessment Materiality in auditing

What is the scope of an audit engagement?

What is the scope of an audit engagement?

Engagement scope example Audit engagement letter

What is it called when each member of a population has an equal chance of being surveyed?

What is it called when each member of a population has an equal chance of being surveyed?

Sampling method Non random sampling Stratified sampling Stratified sampling example Convenience sampling Sampling in research

Which form of audit evidence would the internal auditor consider to be the most reliable?

Which form of audit evidence would the internal auditor consider to be the most reliable?

ISA 500 Audit assertion Analytical procedures

What is audit procedure for inventory?

What is audit procedure for inventory?

Assertion for inventory Audit assertion Analytical procedures Observation inventory Substantive procedures

What is a type of sampling where a respondent recruits or recommends potential respondents?

What is a type of sampling where a respondent recruits or recommends potential respondents?

Convenience sampling Sampling method Convenience sampling method Sampling in research Purposive sampling definition

Key audit matters may be included in a nonpublic company audit report with a(n)

Key audit matters may be included in a nonpublic company audit report with a(n)

Key audit matters

What must auditors of public companies report to those charged with governance?

What must auditors of public companies report to those charged with governance?

Professional skepticism ACCA technical articles ISA 260 Audit report

Which of the following types of sampling involves using random procedures to select a sample?

Which of the following types of sampling involves using random procedures to select a sample?

non-probability sampling Probability sampling methods Simple random sampling

In what type of sampling does every element have a known chance of being selected for study quizlet?

In what type of sampling does every element have a known chance of being selected for study quizlet?

Availability sampling Quizlet

Is a sampling method where all members of the population are given equal chances to be included in the sample?

Is a sampling method where all members of the population are given equal chances to be included in the sample?

Cryto Eth Non probability sampling Convenience sampling Quota sampling Sampling approach definition Sampling method Probability sampling

What factors should be considered when determining the sampling method auditing?

What factors should be considered when determining the sampling method auditing?

Cryto Eth Audit sampling

Compliance internal controls include which of the following

Compliance internal controls include which of the following

Internal control Internal control system Control environment Audit control Internal control examples

The order of presentation of sections in a public company financial statement audit report is:

The order of presentation of sections in a public company financial statement audit report is:

Adverse opinion Audit report Example Responsibility of auditor