Which of the following best describes the primary purpose of audit programme preparation?

A: To detect errors or fraud

B: To comply with GAAP appropriate evidence

C: To gather sufficient

D: To assess audit risk

Answer & Explanation Discussion
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To gather sufficient

Which of the following is not corroborative evidence?

A: Minutes of meetings

B: Confirmations from debtors

C: Information gathered by auditor through observation

D: Worksheet supporting consolidated financial statements

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Worksheet supporting consolidated financial statements

Audit programme is prepared by____________?

A: The auditor

B: The client

C: The audit assistants

D: The auditor and his audit assistants

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The auditor and his audit assistants

The working papers which auditor prepares for financial statements audit are___________?

A: Evidence for audit conclusions

B: Owned by the client

C: Owned by the auditor

D: Retained in auditors office until a change in auditors

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Owned by the auditor

The quantity of audit working papers complied on engagement would most be affected by__________?

A: Managements integrity

B: Auditors experience and professional judgment

C: Auditors qualification

D: Control risk

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Auditors experience and professional judgment

The nature, timing and extent of substantive procedures is related to assessed level of control risk

A: Randomly

B: Disproportionately

C: Directly

D: Inversely

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Directly

Floating assets are valued at____________?

A: cost

B: Market price

C: Cost or market price whichever is lower

D: Cost less depreciation

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Cost or market price whichever is lower

Goods sold on the basis of ˜sales or return ˜ should:

A: Be included in the stock

B: Not be included in the stock

C: Not be checked by auditor

D: None of the above

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Be included in the stock

Which of the following statements is, generally, correct about the reliability of audit evidence?

A: To be reliable, evidence should conclusive rather than persuasive

B: Effective internal control system provides reliable audit evidence

C: Evidence obtained from outside sources routed through the client

D: All are correct.

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Effective internal control system provides reliable audit evidence

In an audit of financial statements, substantive tests are audit procedures that __________?

A: May be eliminated for an account balance under certain conditions

B: Are designed to discover significant subsequent events

C: Will increase proportionately when the auditor decreases the assessed level of control risk

D: May be test of transactions, test of balance and analytical procedures

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May be test of transactions, test of balance and analytical procedures

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