Audit Test Responses Synergy

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Synergy Audit Test Responses
Evaluation of the systems of the internal control of an air entity is carried out ...
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during the audit
at the final stage of the audit
only at the preliminary stage of audit planning

The most accurate definition of the list of controls is the list of…
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that the distortion will not be prevented in a timely manner or detected and corrected with the help of accounting and internal control systems
do not receive remuneration for the audit
distortions in accounting and reporting by employees of the audited entity

The study and evaluation of the systems of the external control of an air-borne person should be carried out for ...
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general customer information
identifying future bankruptcy
assessment and planning of the scope of the audit

Date of support of the audit report means…
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audit completion
reporting
delivery by the auditor of working documents to the archive

When evaluating the reliability and efficiency of the internal control system, the auditor should not use less than ...
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three gradations (high, medium, low)
two gradations (high and low)
four gradations (high, above average, below average, low)

The purpose of planning aydit is ...
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communication with client management regarding future verification
organize an effective and cost-effective audit
express an opinion on the degree of reliability of the financial statements

The person who is in charge of the RF territory is obliged to submit a report to the accounting department on spent consumables
for ... days
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five workers
three calendar
three workers

The volume of the audit sample is set ...
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Government of the Russian Federation
the auditor is on his own
audit organization

The auditor accepts the correct record ... on the release of surplus cash funds in connection with the organization
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Debit 50 Credit 71
Debit 50 Credit 91
Debit 50 Credit 76

If you neglect the non-material assets of the auditor, the correct record is: ...
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Dr. sch. 04, set t. 08
Dr. sch. 04, set t. 60
Dr. sch. 04, set t. 97

The electronic component of the commercial organization of the auditor will accept an auditor ...
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authorized capital
reserves for future expenses
bank loan

Documents obtained and provided in the course of the conduct of the audit must be kept ...
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an audit organization for at least three years after the year in which they were received and (or) drawn up
an audit organization for at least five years after the year in which they were received or drawn up
the auditor at least five years after the year in which they were received and (or) drawn up

The written information may be transmitted ...
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to any person
to the head of an economic entity
a person who has signed an audit services agreement

To intangible assets are related ...
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natural resources
securities
exclusive right to an industrial design

The auditor accepts ... the actual cost of material reserves (MPZ) when they are obtained by agreement
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amount of actual costs
agreed upon value
market value

If the assets are not reflected in the balance sheet, the auditor assumes their correct valuation ... cost
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market
residual
initial
contractual

Explanations from aydir pycologist Aiditop will receive ...
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at all stages of the audit
when developing a general plan and program
only at the preliminary planning stage ...

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