ACG3141
Florida Atlantic University
All 16 results
Sort by
-
Chapter 3. Internal Control over Financial Reporting, Responsibilities of Management and the External Auditor
- Exam (elaborations) • 42 pages • 2022
-
- $10.99
- + learn more
Chapter 3. Internal Control over Financial Reporting, Responsibilities of Management and the External Auditor
-
Test Bank for Auditing: A Risk Based-Approach, 11th Edition All Chapters
- Package deal • 12 items • 2022
-
- $30.49
- 6x sold
- + learn more
In this bundle, you'll find all the chapters for the Test Bank for Auditing: A Risk Based-Approach, 11th Edition, Karla M. Johnstone, Audrey A. Gramling, Larry E. Rittenberg. Questions, Answers and rationale present. Message me incase you have a question.
-
Chapter 1. Quality Auditing, Why It Matters
- Exam (elaborations) • 77 pages • 2022
-
- $5.49
- + learn more
TEST BANK FOR AUDITING: A 
RISK BASED-APPROACH, 11TH 
EDITION, KARLA M. JOHNSTONE, 
AUDREY A. GRAMLING, LARRY E. 
RITTENBERG 
 
 
 
Chapter 1. Quality Auditing: Why It Matters. 
 
1. The need for independent assurance arises because the interests of the users of information may be different 
from the interests of those responsible for providing information. 
a. True 
b. False 
 
ANSWER: True 
POINTS: 1 
QUESTION TYPE: ...
-
Chapter 2. The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud, Regulation and Corporate Governance
- Exam (elaborations) • 65 pages • 2022
-
- $5.49
- + learn more
Chapter 2. The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud, Regulation and Corporate Governance
-
Chapter 4. Professional Legal Liability
- Exam (elaborations) • 35 pages • 2022
- Available in package deal
-
- $9.99
- 1x sold
- + learn more
Chapter 4. Professional Legal Liability/ Chapter 4. Professional Legal Liability. 
 
 
1. Under Common Law, liability concepts are developed through court decisions based 
on negligence, gross negligence, or fraud. 
True False 
 
 
 
 
2. Public confidence is mostly maintained by the public accounting profession through 
integrity based on personal moral standards and it is reinforced by codes of conduct. 
True False 
 
 
 
 
3. An individual does not need to agree to uphold the ...
As you read this, a fellow student has made another $4.70
-
Chapter 5. Professional Auditing Standards and the Audit Opinion Formulation Process
- Exam (elaborations) • 36 pages • 2022
- Available in package deal
-
- $9.49
- + learn more
Chapter 5. Professional Auditing Standards and the Audit Opinion Formulation Process
-
Chapter 6. Audit Evidence
- Exam (elaborations) • 39 pages • 2022
- Available in package deal
-
- $13.49
- + learn more
Chapter 6. Audit Evidence
-
Chapter 7. Planning the Audit, Identifying and Responding to the Risks of Material Misstatement
- Exam (elaborations) • 30 pages • 2022
- Available in package deal
-
- $13.99
- + learn more
Chapter 7. Planning the Audit, Identifying and Responding to the Risks of Material Misstatement
-
Chapter 8. Specialized Audit Tools, Sampling and Generalized Audit Software
- Exam (elaborations) • 82 pages • 2022
- Available in package deal
-
- $7.49
- + learn more
Chapter 8. Specialized Audit Tools, Sampling and Generalized Audit Software/ 
Chapter 8. Specialized Audit Tools: Sampling 
and Generalized Audit Software 
 
 
 
1. Audit sampling implies the gathering of evidence to use as a basis for making valid 
inferences about the characteristics of the population as a whole without examining 
every transaction. 
True False 
 
 
 
 
2. Audit sampling is the application of an audit procedure to less than 100 percent of the 
items within an ac...
-
Chapter 9. Auditing the Revenue Cycle
- Exam (elaborations) • 42 pages • 2022
- Available in package deal
-
- $7.49
- + learn more
Chapter 9. Auditing the Revenue Cycle/ 
Chapter 9: Auditing the Revenue Cycle 
 
 
 
 
1. The revenue cycle considered by auditors includes the sales process but not collections. 
True False 
 
 
 
 
2. The revenue cycle involves the procedures in generating a sales order, shipping the products, recording the 
transaction and collecting the receivable. 
True False 
 
 
 
 
3. The shipping department confirms the shipment of goods by completing the packing slip and returning it to 
...
How did he do that? By selling his study resources on Stuvia. Try it yourself! Discover all about earning on Stuvia