Questions from Auditing and Assurance


Q: What skills are needed for professional practice and the CPA exam?

What skills are needed for professional practice and the CPA exam?

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Q: What is the three-part approach used to identify the problem

What is the three-part approach used to identify the problem or precise issue?

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Q: How might one determine accounting alternatives?

How might one determine accounting alternatives?

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Q: What is the purpose of a research memorandum?

What is the purpose of a research memorandum?

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Q: How will you remain current on authoritative accounting standards?

How will you remain current on authoritative accounting standards?

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Q: What are some of the complexities in international practice?

What are some of the complexities in international practice?

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Q: Describe four examples of fraud engagements.

Describe four examples of fraud engagements.

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Q: Describe three computerized tools used by the fraud examiner/investigator.

Describe three computerized tools used by the fraud examiner/investigator.

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Q: Define forensic accounting.

Define forensic accounting.

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Q: What are the three components of the fraud triangle? Of what

What are the three components of the fraud triangle? Of what concern are they to the fraud examiner?

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