by: Admin_LouisPosted on:

Q53 The auditor is responsible for __________

The auditor is responsible for __________

preventing error

detecting fraud

catching a criminal

reporting on fair presentation of financial statements

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  1. Q8 ________ is expressed when the auditor, having obtained sufficient appropriate audit evidence, concludes that misstatements, individually or in aggregate, are both material and pervasive to the financial statements.
  2. Q16 General controls in an on-line system could include the following except________
  3. Q24 _________ events are events that provide evidence of conditions that already existed at the end of the reporting period.
  4. Q31 The type of sampling that requires random selection of a sample and the use of probability theory to evaluate results is reffered to as ______ sampling

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