Skip to content
RED SAGSkills

Medium Auditor questions

34 questions · 10 points each for a correct first answer.

easymediumhard
  1. 1.Working out performance materialitymedium
  2. 2.Calculating acceptable detection riskmedium
  3. 3.Direction of testing for completenessmedium
  4. 4.Finding unrecorded liabilitiesmedium
  5. 5.Sampling interval in MUSmedium
  6. 6.Material but not pervasivemedium
  7. 7.Customer bankrupt after year endmedium
  8. 8.Emphasis of matter paragraphmedium
  9. 9.Purpose of performance materialitymedium
  10. 10.Materiality for sensitive itemsmedium
  11. 11.Tolerable misstatement in samplingmedium
  12. 12.Using stratificationmedium
  13. 13.What makes sampling statisticalmedium
  14. 14.What increases sample sizemedium
  15. 15.No reply to a positive confirmationmedium
  16. 16.Bank confirmation processmedium
  17. 17.Gross margin jumps unexpectedlymedium
  18. 18.Payroll analytical proceduremedium
  19. 19.Using an auditor’s expertmedium
  20. 20.Relying on internal auditmedium
  21. 21.Responsibility in a group auditmedium
  22. 22.Management will not sign the representation lettermedium
  23. 23.Finding undisclosed related partiesmedium
  24. 24.Opening balances in a first-year auditmedium
  25. 25.Other matter paragraphmedium
  26. 26.Spotting an IT general controlmedium
  27. 27.Compensating for limited staffmedium
  28. 28.Which misstatements to accumulatemedium
  29. 29.Direction of an inventory test countmedium
  30. 30.Proof in total for depreciationmedium
  31. 31.Too many control deviationsmedium
  32. 32.Reporting fraud under the Companies Actmedium
  33. 33.Auditor rotation in Indiamedium
  34. 34.Auditing slow-moving inventorymedium