Auditing & Assurance Services 7th Edition by Timothy Louwers Test bank

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A. rights and obligations.

B.	existence.

C.	valuation.

D.	presentation and disclosure.

18.

Which of the following questions would be inappropriate for an auditor to ask a client when exhibiting an appropriate level of professional skepticism while completing an audit procedure related to the internal control system?

A.	What can go wrong in this process?

B.	Which of your employees is a fraudster?

C.	What else is important to know about this process?

D.	What happens when a key employees goes on vacation?

19.

To be proficient as an auditor, a person must first be able to accomplish which of these tasks in a decision-making process?

A.	Identify audit evidence relevant to the verification of assertions management makes in its unaudited financial statements and notes.

B.	Formulate evidence-gathering procedures (audit plan) designed to obtain sufficient, competent evidence about assertions management makes in financial statements and notes.

C.	Recognize the financial assertions made in management's financial statements and footnotes.

D.	Evaluate the evidence produced by the performance of procedures and decide whether management's assertions conform to generally accepted accounting principles and reality.

20.

Which of the following is an underlying condition that in part creates the demand by users for reliable information?

A.	Economic transactions that are numerous and complex

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Auditing & Assurance Services 7th Edition by Timothy Louwers Test bank

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