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Practice for Chapter 6

Made by @alanagriff

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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

2: Which of the following is a key component of the Audit Implementation Phase?

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Developing the audit plan

Testing internal controls

Issuing the audit report

Conducting a preliminary review

3: What is the primary purpose of control testing in an audit?

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To evaluate the effectiveness of internal controls

To perform substantive testing

To gather audit evidence

To finalize the audit report

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.

5: Which document is prepared during the Audit Preparation Phase?

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Audit Report

Audit Notification

Audit Workpapers

Audit Evidence Collection Forms

6: What does the term "Audit Process" refer to in government auditing?

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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

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