Which of the following is NOT an audit software technique?
A.Using computer programs to extract a sample for a receivables circularisation
B.Running a computer program to test the addition of the cash book
C.Using a computer to perform an analytical review comparison of administration expenses against the prior year
D.Entering a sample of dummy sales orders through the computer system which takes customers over their credit limit to ensure the system rejects the orders
第1题
A.1 and 4
B.1 and 3
C.2 and 4
D.2 and 3
第2题
A.To provide an opinion on the truth and fairness of the financial statements
B.To conduct an audit in accordance with International Standards on Auditing
C.To express an opinion on the company’s going concern status
第3题
A.They may contain a large number of irrelevant controls
B.It can be difficult to identify missing controls
C.They are time consuming to complete
第4题
A.True
B.False
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