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ACC 599 Final Exam Guide
Final ACC 599
Question 1
Which of the following assertions would the auditor usually consider
most relevant for accounts payable?
Question 2
The Standards of the PCAOB can be broken up into three categories, i.e.,
general, fieldwork, and reporting. Which of the following concepts is
considered in the reporting standards?
Question 3
Which of the following is a reason why an auditor needs an
understanding of internal controls?
Question 4
Which assertion addresses whether the financial statements items are
properly classified in the financial statements?
Question 5
What is the auditor's responsibility for testing internal controls when the
auditor believes that the internal controls are effective and intends to rely
upon them?
Question 6
Which one of the following represents a control deficiency?
Question 7