Question | Answer |
One of two assertions that only pertains to the income statement. | |
Second of two assertions that only pertains to the income statement | |
Who won the Introduction Challenge on Day 1 of training? | |
What is the name for inventory held on site but not owned by the client? | |
What is the lowest level of risk that could exist in a CRA? | |
What PSP do we perform to test existence of cash and AR? | |
This is Emily Bowles' least favorite food item. | |
For each significant account, these objects are associated for which we determine WCGWs. | |
This was the warehouse manager's first name in the video on physical inventories. | |
This is the PSP/testing procedure is performed when we agree our inventory test counts to the ending inventory subledger. | |
What assertion would you best testing if you were performing inventory price testing? | |
How many days subsequent to our report release date do we have to archive engagement workpapers? | |
In the employee benefit plan world, what does 'DC' mean? | |
This occurs when we obtain evidence that the control being tested did not operate as designed for or was not implemented for that transaction. | |
This is one of the three types of transactions. | |
This is one of the three types of transactions. | |
This is the one component of the audit risk formula that we control through substantive testing thresholds. | |
What are two basic procedures you will perform to complete a walkthrough? | |
This is our audit strategy if we decide not to test controls. | |
If you are testing a control with a weekly frequency, what would your sample size be? | |
If you were testing controls in a sample of 25 and found one exception, by how many items would you need to expand your sample? | |
This is one type of analytics you could perform for income statement accounts. | |
What is one of the two types of of analytical procedures you could perform? | |
What form number in forms & templates is the PGAP? | |
This is one of the four revenue recognition criterion. | |
What is the first document you would need to request to perform a search for unrecorded liabilities? | |
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