AUDITING - CHAPTER 9

 

1.       A typical objective of an operational audit is for the auditor to

          a.   determine whether the financial statements fairly present the entity's operations.

          b.   evaluate the feasibility of attaining the entity's operational objectives.

          c.   make recommendations for improving performance.

          d.   resort on the entity's relative success in attaining profit maximization.

2.       Which of the following is not one of the three main reasons why the auditor should properly plan engagements?

          a.   To enable proper on-the-job training of employees.

          b.   To enable the auditor to obtain sufficient competent evidence.

          c.   To avoid misunderstandings with the client.

          d.   To help keep audit costs reasonable.

3.       Which of the following would not be a consideration of a CPA firm in deciding whether to accept a new client?

          a.   Client's standing in the business community.

          b.   Client's financial stability.

          c.   Client's relation with its previous CPA firm.

          d.   Client's probability of achieving an unqualified opinion.

4.       A measure of the auditor's assessment of the likelihood that there are material misstatements in an account before considering the effectiveness of the client's internal control is

          a.   control risk.

          b.   acceptable audit risk.

          c.   statistical risk.

          d.   inherent risk.

5.       Investigation of new clients and reevaluation of existing ones is an essential part of deciding

          a.   inherent risk.

          b.   acceptable audit risk.

          c.   statistical risk.

          d.   financial risk.

6.       The largest portion of the auditor's working papers is the

          a.   lead schedules.

          b.   adjusting and reclassification entries.

          c.   supporting schedules.

          d.   working trial balance.

7.       Which of the following is not an inherent risk that is common to all clients in certain industries?

          a.   Potential inventory obsolescence in the fashion clothes industry.

          b.   Reserve for loss in the casualty insurance industry.

          c.   Accounts receivable collection in the consumer loan industry.

          d.   Brand loyalty in the cosmetics industry.

8.       One means of informing the client that the auditor is not responsible for the discovery of all acts of fraud is the

          a.   engagement letter.

          b.   representation letter.

          c.   responsibility letter.

          d.   client letter.

9.       Which of the following is the most likely first step an auditor would perform at the beginning of an initial audit engagement?

          a.   Prepare a rough draft of the financial statements and of the auditor's report.

          b.   Study and evaluate the system of internal administrative control.

          c.   Tour the client's facilities and review the general records.

          d.   Consult with and review the work of the predecessor auditor prior to discussing the engagement with the client management.

10.     Which of the following would not fit the description of a related-party transaction?

          a.   An unusually large sale of merchandise to the company's best and largest customer.

          b.   Sales of merchandise between a parent company and its subsidiary.

          c.   Exchanges of equipment between two companies owned by the same person.

          d.   Loans to corporate officers at market rates of interest with a regular repayment schedule.

11.     One of the first things that the auditor will do after accepting a new client is

          a.   communicate with the client's predecessor auditor.

          b.   contact the client's attorney to discover legal obligations.

          c.   study the client's internal controls.

          d.   tour the client's facilities.

 

12.     The first standard of field work recognizes that early appointment of the independent auditor has many advantages to the auditor and the client. Which of the following advantages is least likely to occur as a result of early appointment of the auditor?

          a.   The auditor will be able to plan the audit work so that it may be done expeditiously.

          b.   The auditor will be able to complete the audit work in less time.

          c.   The auditor will be able to better plan for the observation of the physical inventories.

          d.   The auditor will be able to perform the examination more efficiently and will be finished at an early date after the year-end.

13.     Which of the following is not a potential effect of an auditor's decision that a lower acceptable audit risk is appropriate?

          a.   More evidence is required.

          b.   Less evidence is required.

          c.   Special care is required in assigning experienced staff.

          d.   Review of the working papers by personnel who were not assigned to the engagement.

14.     The official record of the meetings of the board of directors and stockholders is contained in the corporate

          a.   bylaws.

          b.   charter.

          c.   minutes.

          d.   license.

15.     Which of the following is a basic tool used by the auditor to control the audit work and review the audit progress?

          a.   Audit program.

          b.   Engagement letter.

          c.   Time and expense summary.

          d.   Progress flowchart.

16.     Audit programs are modified to suit the circumstances on particular engagements. A complete audit program for an engagement generally should be developed

          a.   prior to beginning the actual audit work.

          b.   after the auditor has completed an evaluation of the existing internal accounting control.

          c.   after reviewing the client's accounting records and procedures.

          d.   when the audit engagement letter is prepared.

17.     Which of the following would ordinarily not be found in the permanent file?

          a.   The history of the company.

          b.   The name of the predecessor auditor.

          c.   A record of the most important accounting policies.

          d.   A list of the major lines of business.

18.     Before applying principal substantive tests to the details of asset and liability accounts at an interim date, the auditor should

          a.   assess the difficulty in controlling incremental audit risk.

          b.   investigate significant fluctuations that have occurred in the asset and liability accounts since the previous balance-sheet date.

          c.   select only those accounts which can effectively be sampled during year-end audit work.

          d.   consider the tests of controls that must be applied at the balance-sheet date to extend the audit conclusions reached at the interim date.

19.     The current file of the auditor's working papers generally should include

          a.   a flowchart of the internal controls.

          b.   organization charts.

          c.   a copy of the financial statements.

          d.   copies of bond and note indentures.

20.     Which of the following would not be classified as a related-party transaction?

          a.   An advance of one week's salary to an employee.

          b.   Sales of merchandise between affiliated companies.

          c.   Loans or credit sales to the principal owner or client.

          d.   Exchanges of equipment between two companies owned by the same person.

21.     The first standard of fieldwork requires, in part, that audit work be properly planned. Proper planning as intended by the first standard of fieldwork would occur when the auditor

          a.   physically observes the movement of securities already counted to guard against the substitution of such securities for others that are not actually on hand.

          b.   uses negative accounts receivable confirmations instead of positive confirmations because the latter require mailing of second requests and review of subsequent cash collections.

          c.   compares all cash as of a particular date to avoid performing time-consuming cash cutoff procedures.

          d.   eliminates the possibility of counting inventory items more than once by arranging to make extensive test counts.

22.     An auditor who accepts an audit engagement and does not possess the industry expertise of the business entity should

          a.   engage financial experts familiar with the nature of the business entity.

          b.   obtain a knowledge of matters that relate to the nature of the entity's business.

          c.   refer a substantial portion of the audit to another CPA who will act as the principal auditor.

          d.   first inform management that an unqualified opinion cannot be issued.

23.     Which of the following would you expect to find in a corporation's bylaws?

          a.   The kinds and amounts of capital stock authorized.

          b.   The date of incorporation.

          c.   The rules and procedures adopted by the stockholders of the corporation.

          d.   The types of business activities that the corporation is authorized to conduct.

24.     The permanent section of the auditor's working papers generally should include

          a.   time and expense reports.

          b.   a copy of the engagement letter.

          c.   a copy of key customer confirmations.

          d.   names and addresses of all audit staff personnel on the engagement.

25.     The predecessor auditor is required to respond to the request of the successor auditor for information, but the response can be limited to stating that no information will be provided when

          a.   predecessor auditor has poor relations with successor auditor.

          b.   client is dissatisfied with predecessor's work.

          c.   there are legal problems between client and predecessor.

          d.   predecessor believes that client lacks integrity.

26.     Permanent files contain all the data

          a.   about the most recent audits.

          b.   about the current audit and financial statements.

          c.   of a historical or continuing nature about the client.

          d.   of a historical or continuing nature pertinent to the current audit.

27.     With respect to records in a CPA's possession, rules of conduct provide that

          a.   copies of client records incorporated into audit working papers must be returned to the client upon request.

          b.   worksheets in lieu of a general ledger belong to the auditor and need not be furnished to the client upon request.

          c.   an extensive analysis of inventory prepared by the client at the auditor's request belongs to the auditor and needs not be furnished to the client upon request.

          d.   the auditor who returns copies of client records must return the original records upon request.

28.     Companies filing with the SEC are required by FASB 14 to

          a.   prepare financial statements for each different segment of the business.

          b.   disclose segment information for different lines of business in the financial statements.

          c.   disclose if there are segments of the business, but they are not required to disclose the percentage of revenue generated by each segment.

          d.   disclose segment information on the 10-K filed with the SEC, but it is not required on the financial statements which are published in the annual report.

29.     Reclassification entries are recorded in the

          a.   sales journal.

          b.   cash receipts journal.

          c.   general journal.

          d.   financial statements but not in the general ledger.

30.     Discuss the purposes of audit working papers.

 

 

ANSWERS

 

1 - 10.        c, a, d, d, b,   c, d, a, c, a

11 - 20.      d, b, b, c, a,   b, b, a, c, a

21 - 29.      a, b, c, b, c,   d, c, b, d

30.     The overall purpose of working papers is to aid the auditor in providing reasonable assurance that an adequate audit was conducted in accordance with generally accepted auditing standards. Specifically, the working papers provide a basis for planning the audit, a record of the evidence accumulated and the results of the tests, data for determining the proper type of audit report, and a basis for review by supervisors and partners.