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Fani Warraich
MANAGEMENT SCIENCES
-
Audit & Assurance
In the context of audit sampling, what is meant by the term "sampling risk"?
A. The risk that the sample selected may not be representative of the population.
B. The risk that the auditor may fail to detect material misstatements in the financial statements.
C. The risk that the auditor's procedures may not be performed effectively.
D. The risk that the auditor may not maintain independence and objectivity.
Fani Warraich
MANAGEMENT SCIENCES
-
Audit & Assurance
Which of the following audit procedures is designed to test the existence and completeness assertion for inventory?
A. Confirmation with suppliers.
B. Inquiry with management.
C. Observation of physical inventory count.
D. Analytical procedures.
Fani Warraich
MANAGEMENT SCIENCES
-
Audit & Assurance
Which of the following would NOT be considered a control deficiency in internal controls?
A. Lack of segregation of duties.
B. Inadequate documentation of procedures.
C. Existence of related-party transactions.
D. Ineffective monitoring of controls.
Fani Warraich
MANAGEMENT SCIENCES
-
Audit & Assurance
Which of the following types of audit opinion indicates that the financial statements are free from material misstatement?
A. Adverse opinion.
B. Qualified opinion.
C. Unqualified opinion.
D. Unqualified opinion.
Fani Warraich
MANAGEMENT SCIENCES
-
Audit & Assurance
Which of the following sampling methods is commonly used in audit testing to select items for examination?
A. Convenience sampling.
B. Stratified sampling.
C. Judgmental sampling.
D. Judgmental sampling.
Fani Warraich
MANAGEMENT SCIENCES
-
Audit & Assurance
Which of the following is a key responsibility of the auditor during the planning phase of an audit engagement?
A. Issuing an audit opinion on the financial statements.
B. Communicating audit findings to management.
C. Identifying areas of potential risk of material misstatement.
D. Testing internal controls to detect fraud.
Fani Warraich
MANAGEMENT SCIENCES
-
Audit & Assurance
Which of the following best describes the primary objective of an external audit?
A. Detecting and preventing fraud within the organization.
B. Providing assurance on the reliability of financial statements.
C. Evaluating the efficiency of internal control systems.
D. Advising management on business strategiesb.
Diginy Dash
MANAGEMENT SCIENCES
-
Financial Accounting
Double Entry Book Keeping was fathered by
A. Yoyji Ijiri.
B. Luca Paioli.
C. Yoyji Ijiri.
D. Yugene Fama.
Diginy Dash
MANAGEMENT SCIENCES
-
Financial Accounting
In balance sheet accumulated loss of company shown as
A. an asset.
B. a liability.
C. an expense.
D. a revenue.
Muhammad Tayyab Ikhlas
MANAGEMENT SCIENCES
-
Public Finance
Pakistan follows the following budgeting system at Federal level
A. Procedural budgeting.
B. Cost benefit budgeting.
C. Incremental / decremental budgeting.
D. None of these.
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MANAGEMENT SCIENCES
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