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ACC 599 Final Exam Guide
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ACC 599 Final Exam Guide

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ACC 599 Final Exam Guide

Final ACC 599

Question 1

Which of the following assertions would the auditor usually consider most relevant for accounts payable?

Question 2

The Standards of the PCAOB can be broken up into three categories, i.e., general, fieldwork, and reporting. Which of the following concepts is considered in the reporting standards?

Question 3

Which of the following is a reason why an auditor needs an understanding of internal controls?

Question 4

Which assertion addresses whether the financial statements items are properly classified in the financial statements?

Question 5

What is the auditor's responsibility for testing internal controls when the auditor believes that the internal controls are effective and intends to rely upon them?

Question 6

Which one of the following represents a control deficiency?

Question 7

The PCAOB's AS No. 5 states that internal controls may be preventive or detective.Which of the following controls is preventive?

Question 8

Which of the following procedures will an auditor use to better understand a client's internal control over accounting systems?

Question 9

Which one of the following is an example of a conflict of interest for a CPA?

Question 10

In what order is the AICPA Code of Professional Conduct presented?

Question 11

What does utilitarian theory hold?

Question 12

Independence in mental attitude is required of auditor on all audit engagements. What does this independence require?

Question 13

The relationship between the sales cycle and an inventory system can best be noted in which of the following examples?

Question 14

Which of the following must exist prior to the recognition of revenue by a company from the sale of a product?

Question 15

A key indicator of fraud in the revenue cycle is the auditor's detection of which of the following?

Question 16

The primary difference between positive and negative confirmations used in the audit of accounts receivable is which of the following?

Question 17

All of the following are steps in an IT audit except

Question 18

Control risk is

Question 19

Tests of controls include

Question 20

Segregation of duties in the computer-based information system includes

Question 21

Which of the following is an example of a perceived opportunity that can lead to financial statement fraud?

Question 22

What is the meaning of "short sell"?

Question 23

According to study of financial statement frauds by the Committee of Sponsoring Organizations (COSO), who is the most common perpetrator of financial statement fraud?

Question 24

Which ratio should be examined while analyzing the balance sheet to detect under recording of accounts payable?

Question 25

Inadequate disclosure occurs when:

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