题目内容

Confirmation is the most common test of details of balances for the accuracy of accounts receivable. ( )

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List the six organizational structures available to CPA firms:

List the four parts to the AICPA’s Code of Professional Conduct:

Which one of the following is not one of the characteristics of competent evidence? ( )

A. Independence of provider.
B. Effectiveness of internal control structure.
C. Size of the sample.
Degree of objectivity.

Evidence obtained directly by the auditor is more competent than information obtained indirectly. Which of the following is not an example of the auditor’s direct knowledge? ( )

A. Physical examination.
B. Observation.
C. Inquiry.
D. Computation.