Which of the following procedures are frequently used for risk assessment?
A: Enquiries of management, internal auditors and others within the entity
B: Analytical procedures
C: Observation
D: Inspection
A: Enquiries of management, internal auditors and others within the entity
B: Analytical procedures
C: Observation
D: Inspection
举一反三
- Which of the following procedures is less likely to be included near completion of an audit? A: performing analytical procedures B: obtaining an understanding of internal control C: confirmation of receivables D: observation of inventory
- 中国大学MOOC: Which two of the following would be classified as substantive procedures?(1) Tests of control(2) Walk-through tests(3) Analytical procedures(4) Tests of details
- Which of the following is NOT based on the definition of language? A: Syllabus design. B: Teaching style. C: Teaching methodology. D: Assessment procedures in the classroom.
- Which of the following statistics and procedures can be used to determine whether a linear model should be employed?
- Which two of the following would be classified as substantive procedures?(1) Tests of control(2) Walk-through tests(3) Analytical procedures(4) Tests of details A: (1) and (2) B: (1) and (4) C: (2) and (3) D: (3) and (4)