AA Dumps CPA

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Sample Questions

Free AA Training Exam Question 1

Management is legally required to prepare a shipping document for all movement of hazardous materials. The document must be filed with bills of lading. Management expects 100% compliance with the procedure. Which of the following sampling approaches would be most appropriate?

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Dumps4download AA Exam Question 2

ISA 315 Identifying and Assessing the Risks of Material Misstatement requires an understanding of the legal and regulatory framework applicable to the client and the industry sector in which it operates.
With respect to ISA 315, which one of the following procedures would not be used in understanding the entity and its environment?

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AA Free Exam Question 3

A firm’s inventory consisted of 5,000 various types of stocks, 100 of which accounted for 75% of the total monetary value. The most recent regular quarterly manual count revealed that there was an unnecessary two years’ supply of the more expensive items. The control that would best help to correct this oversupply problem is

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PDF AA Dumps Exam Question 4

Auditing standards require that the auditor and the client agree on the terms of the engagement. The agreed terms must be in writing and the usual form would be a letter of engagement. Any other form of appropriate contract, however, may be used. Which of the following is NOT a benefit of an engagement letter in respect of assurance services?

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Dumps4download AA Latest and Free Exam Question 5

Michael Gove audited the financial statement of Barays Co in the year 2010-11. Recently Barays Co have brought some changes in their reporting system. While auditing, Michael Gove evaluates the effect of a change in accounting principles of Barays Co. What will be the basis of evaluating the materiality of the change?

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