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MAA705-TEST-01
BACH XUAN DO
Questions: 15
1. A comprehensive audi
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a. compliance audit.
c. performance audit.
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Which of the following bodies has an overall objective to improve the quality of
auditing in Australia?
a. the AARF.
b. the AASB.
c. the AUASB.
d. the FRC.
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4. Compilation is an ex
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a. auditing.
b. review.
c. related.
d. consulting.
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Which of the following would not be a suitable procedure for quality control in the
element of monitoring?
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d. environmental audit.
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7. The introduction of
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The introduction of new regulations has had what impact on the auditing
profession?
d. a surplus of auditors.
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8. Which of the followi11
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b. 2 years experience.
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c. to protect the investing public from sub standard financial reporting and
audit practice.
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a. ASIC.
b. CALDB.
c. FRC.
d. AUASB.
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'The engagement partner should be satisfied that the collective team has
appropriate capabilities, competence and time to perform the audit engagement
in accordance with professional standards and regulatory and legal requirements'
is a suitable policy for which of the following quality control elements?
a. leadership responsibilities.
b. ethical requirements.
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b. the ASIC.
c. the Government.
d. the ATO.
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ABC firm are the auditors of XYZ Company. The partner responsible for the audit
has recently spent a week consulting with XYZ Company on their internal control
systems. Which CLERP 9 reform has been breached?
a. auditor independence.
b. auditor appointment.
c. auditor rotation.
d. auditor Competence.
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Recent corporate and audit failures have led to a wide-ranging reform agenda
attempting to have the profession refocus on basics - the public interest,
redefining audit relationships and fundamental audit methods. This refocus has
been called the:
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