Contoh Soal Audit Pilihan Ganda
Contoh Soal Audit Pilihan Ganda
4. The risk that the sample will not be representative of the population
is
A. Inherent risk
B. Audit risk
C. Control risk
D. Sampling risk
7. This type of test can be used to estimate the total dollar amount of a
population or the total dollar amount of error in a population
A. Test of control
B. Attribute tests
C. Audit tests
D. Substantive tests
14. These items include all checks issued or vouchers paid after the
balance sheet date
A. Purchase return cutoff tests
B. Check summary
C. Subsequent payments
D. Confirmation of accounts payable
18. Who is responsible for establishing the process and controls for
preparing accounting estimates
A. The independent auditor
B. The internal auditor
C. Management
D. The audit committee
22. The specific audit objective that all purchases and cash
disbursements made during the period were recorded relates to
A. Rights and obligations
B. Completeness
C. Existence or occurrence
D. Valuation or allocation
23. The specific objective accounts payable are legal obligations of the
entity at the balance sheet date is derived from the
A. Rights and obligations
B. Completeness
C. Existence or occurrence
D. Valuation or allocation
Q2