8.1 Which component of audit risk should be considered if an entity has few employees in its accounting department?
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4 .8.2 To understand an entity, auditors use various sources of information. Such sources include:(1) The company’s systems procedure manuals(2) The internal audit function’s system notes(3) The prior year audit file(4) Inquiries made of company staff(5) The company’s websiteWhich THREE would be the best sources of information about a company’s financial systems?
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5 .8.4 A client high-tec company has financial problems, a dominant chief executive, poor internal control and unusual transactions.What are all of these factors indicative of?
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7 .8.3 What is detection risk in the context of audit risk?
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A 事前调节 B 随机调节 C 全程调节 D 事后调节
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