Advanced auditing final - Study guides, Class notes & Summaries

Advanced Auditing Final Exam | updated questions and answers 2023/24 The auditor's judgment concerning the overall fairness of the presentation of financial position, results of operations, and cash flows is applied within the framework of: A: quality control. B: generally accepted auditing standards, which include the concept of materiality. C: the auditor's evaluation of the audited company's internal control. D: the applicable financial reporting framework (i.e., GAAP in the...

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WGU D251 ADVANCED AUDITING FINAL EXAM | 300+ Questions with 100% Correct Answers | Updated & Verified 2023 . WGU D251 - Advanced Auditing 2023 1. misstatement: An error, either intentional or unintentional, that exists in a transaction or financial statement account balance. 2. alternative procedures: Procedures used to obtain evidence about the existence and valuation of accounts receivable when a positive confirmation is not returned, including examining cash collected after the confirmation d...

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Advanced Auditing Final Questions & Answers 100% Correct! What is the materiality level that an auditor uses for determining significant accounts, significant locations, and audit procedures for those accounts and locations? - ANSWER-Performance materiality An auditor has determined performance materiality has been set too high at the beginning of the audit. Which procedures should this auditor consider to detect misstatements? - ANSWER-The auditor should perform additional substantive audi...

The auditor's judgment concerning the overall fairness of the presentation of financial position, results of operations, and cash flows is applied within the framework of: A: quality control. B: generally accepted auditing standards, which include the concept of materiality. C: the auditor's evaluation of the audited company's internal control. D: the applicable financial reporting framework (i.e., GAAP in the United States). D: the applicable financial reporting framework (i.e.,...

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WGU D251 Advanced Auditing Final Exam Questions & Answers Which phrase or term regarding materiality is used by the Supreme Court of the United States and is not found in FASB Concepts Statements No. 2 in light of surrounding circumstances significantly altered the total mix of information available magnitude of an omission or misstatement probable that the judgment of a reasonable person -significantly altered the total mix of information available Which materiality does an auditor ...

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