6.  Which of the following best represents a key control for ensuring sales are properly authorized when assessing control risks for sales?

15.  After obtaining an understanding of internal control and assessing the risk of material misstatement, an auditor decided to perform tests of controls.  The auditor most likely decided that

33.  As the acceptable level of detection risk increases, the assurance directly provided from:

18.  Which of the following matters is an auditor required to communicate to a client’s audit committee?

50.  How would increases in tolerable misstatement and assessed level of control risk affect the sample size in a substantive test of details?

10.  The date of the management representation letter should coincide with the date of the

48.  Which of the following procedures is least likely to be performed before the balance sheet date?

50.  How would increases in tolerable misstatement and assessed level of control risk affect the sample size in a substantive test of details?

27.  When an auditor qualifies the opinion because of inadequate disclosure, the auditor should describe the nature of the omission in one or more separate explanatory paragraph(s) and modify the:

48.  Which of the following procedures is least likely to be performed before the balance sheet date?