DENETİM - Deneme Sınavı - 1

".......... is any information, document and record used by the auditor to determine the degree of compliance of the audited information with the predetermined criteria."

"The evidence to be collected by the auditor is divided into two according to the source. These are evidence from the accounting records and ..........."

".......... is obtained through the renewal of the process. It is the confirmation of the correctness of the calculations related to the subject they are investigating. "

".......... is the confirmation of arithmetic operations such as addition, subtraction, division and multiplication by the auditor."

".......... are the research and review of meaningful relationships that are considered to exist between the data in the financial statements."

"The .......... is that a logical relationship can be established between the evidence to be collected and the purpose of the audit."

".......... is an existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an entity that will ultimately be resolved when some future event occurs or fails to occur."

".......... is an audit inquiry sent to the client’s attorneys in order to obtain or corroborate information about litigation, claims, and assessments."

".......... are transactions and other pertinent events that occurred after the balance sheet date that affect the fair presentation or disclosure of the statements being audited."

"A .......... is a written communication from the client to the auditor formalizing statements that the client has made about matters pertinent to the audit."

".......... is a process designed to provide an objective evaluation, on or before the date of the auditor’s report, of the significant judgments the engagement team made and the conclusions it reached in formulating the auditor’s report."