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Practice for Chapter 6
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@alanagriff
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What are the three main phases of the audit process
1: What are the three main phases of the audit process
20s
Audit Planning, Audit implementation, Audit completion
Audit Preparation, Audit Fieldwork, Audit Review
Audit Documentation, Audit Testing, Audit Reporting
Audit Planning, Audit Testing, Audit Documentation
Which of the following is a key component of the Audit Implementation Phase?
2: Which of the following is a key component of the Audit Implementation Phase?
20s
Developing the audit plan
Testing internal controls
Issuing the audit report
Conducting a preliminary review
What is the primary purpose of control testing in an audit?
3: What is the primary purpose of control testing in an audit?
20s
To evaluate the effectiveness of internal controls
To perform substantive testing
To gather audit evidence
To finalize the audit report
Narratives, flowcharts, and internal control questionnaires are three common methods of
4: Narratives, flowcharts, and internal control questionnaires are three common methods of
20s
testing the internal controls.
documenting the auditor's understanding of internal controls.
designing the audit manual and procedures.
documenting the auditor's understanding of a client's organizational structure.
Which document is prepared during the Audit Preparation Phase?
5: Which document is prepared during the Audit Preparation Phase?
20s
Audit Report
Audit Notification
Audit Workpapers
Audit Evidence Collection Forms
What does the term "Audit Process" refer to in government auditing?
6: What does the term "Audit Process" refer to in government auditing?
20s
The sequence and process of audit work
The review and approval of audit reports
oThe design and execution of audit strategies
The development of audit methodologies
When is the Audit Notification issued?
7: When is the Audit Notification issued?
20s
After the audit plan is drafted
During the audit implementation phase
Before the audit report is finalized
During the audit completion phase