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a) Accounting statement
b) Financial statemtment
c) Bank statement
d) None of the above
a) Accounting statement
b) Financial statemtment
c) Bank statement
d) None of the above
a) Internal audit
b) Performance audit
c) Independent audit
d) None of the above
a) Accountant
b) Management
c) Company director
d) Auditing.
a) Error.
b) Fraud
c) Material misstatement
d) None of the above
a) Accounts
b) Finance
c) Management
d) None of the above.
a) Auditing
b) Acccounting
c) Both a and b
d) Management
10. auditor has to report that accounts have been prepared as per
GAAP and presents a……………..
a) Financial records.
b) Non financial records.
c) Both a and b.
d) None of the above.
a) Complation of an audit
b) Express on opinion
c) Check the trannsactions.
d) Check frauds.
a) Auditor
b) Accountant
c) Auditor staff
d) Practicing professionls.
a) Expression of an opinion
b) Detection and prevention of fraud and error.
c) Both a and b.
d) Depends of the type of the audit.
a) Accounting
b) Auditing
c) Management
d) None of the above
a) Accountant
b) Management
c) Both accountant and management
d) Auditor
18. auditor has to compare the balance sheet and profit and loss
account or other statement with the..
a) Bank statement
b) Cash book
c) Both a and b.
d) Books of accounts and supporting vouchers.
19. the auditor has to give its opinion whether the financial
statements detects
20. it is because of the audit that the owner will be satisfied about
the.
21. no one will try to commit an error or fraud as the accounts are
subject to.
a) Scrutiny
b) Internal control
c) Audit
d) None of the above
a) Financial condition
b) Business condition
c) Profit and loss
d) Business condition
a) Employees
b) Government
c) Management
d) Shareholders in case of joint stock company
a) Private sources
b) Creditiors
c) Financial institutions
d) Government
a) Fair
b) Apparently corrected
c) True
d) None of the above.
a) A specified timeline
b) Unspecified timeline
c) Infinite timeline
d) End of the next accounting period.
27. the eividence obtained by the auditor are persuasive rather than
a) Correct
b) Relible
c) Conclusive
d) All of the above.
a) Do not exit
b) Exit
c) Are not know
d) None of these above.
a) Emplyees
b) Government
c) Management
d) All of these above
a) Internal records
b) Particular records
c) Accounting records
d) External records.
a) Auditor
b) Management
c) Auditior staff
d) Central government
a) Same
b) Different
c) Sometimes same and some times different.
d) None of these above.
a) General purpose
b) Unspecified purpose
c) Specific purpose
d) None of the above.
36. investigation is conducted by ………
a) Cost accountant
b) Company secretary
c) Chartered accountant
d) Any person.
a) Cost accountant
b) Company secretary
c) Chartered accountant
d) Any person.
a) Conclusive evidence
b) Corroborative evidence
c) Both a and b.
d) Persuasive.
a) Conclusive evidence
b) Corroborative evidence
c) Both a and b above
d) Persuasive evidence.