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İŞL458U

DENETİM

7. Ünite
Soru 1
Choose the option that completes the following statement correctly.

".......... 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."

Soru 2
Choose the option that completes the following statement correctly.

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

Soru 3
Which of the following is described as a transfer of resources, services, or obligations between related parties, regardless of whether a price is charged?
Soru 4
Choose the option that completes the following statement correctly.

".......... 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."

Soru 5
Which of the following is a type of subsequent events?
Soru 6
Which of the following can be described as the auditor’s record of the work performed and the conclusions reached on the audit?
Soru 7
In Turkey, Independent Audit Regulation states that the audit institutions have to keep their commercial books, the audit reports issued and all documents related to the audit work and the quality control system for a period of how many years?
Soru 8
Which of the folowing and ‘working papers’ are used interchangeably for the record of audit procedures performed, relevant audit evidence obtained, and conclusions the auditor reached?
Soru 9
Choose the option that completes the following statement correctly.

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

Soru 10
Choose the option that completes the following statement correctly.

".......... 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."