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CPA AA Exam Questions


Vendor Name: CPA
Certification Name:Certified public accountant
Exam Name:Audit & Insurance

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CPA AA Exam Questions


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AA Exam Sample Questions:



David Copper is performing the audit of financial statement of Igma Co and is in doubt
about some of the transactions.
If David believes an illegal act may have occurred, which of the following will be the LEAST
necessary action?

 

Inquire of management of Igma Co, at a level above those likely to be involved with the
illegality.

 

Consult with Igma Co’s legal counsel.

 

Consider accumulating additional evidence to determine if there is actually an illegal act.

 

File a case against the client as soon as possible.


File a case against the client as soon as possible.





Jones & Co is the external auditor of Blue plc, a listed company. The directors of Blue plc
have requested that Jones & Co carry out a review engagement assessing the
effectiveness of its corporate governance policies against the UK Corporate Governance
Code.
For the above review engagement, select which part of the engagement description
constitutes the subject matter?

 

Blue plc’s corporate governance policies 

 

The UK Corporate Governance Code

 

Jones & Co

 

The directors of Blue plc


Blue plc’s corporate governance policies 





Hiltson Hotels is a global group of hotels. The parent company, Hiltson Holdings plc
employs an internal audit function which carries out audits and investigations on the
individual hotels in the group.
Which of the following could the internal audit function carry out and still operate
effectively?

 

Secondment to the accounts department of the Singapore Hiltson to cover the maternity
leave of the financial controller

 

Special investigation into the profits of the New York Hiltson where the group directors
suspect a fraud may have been carried out

 

Secondment to the finance department of the Edinburgh Hiltson

 

 Identification of risks at the proposed Nairobi Hiltson, which is due to open in nine
months’ time


Special investigation into the profits of the New York Hiltson where the group directors
suspect a fraud may have been carried out





A personnel department is responsible for processing placement agency fees for new
hires. A recruiter established some bogus placement agencies and, when interviewing
walk-in applicants, the recruiter would list one of the bogus agencies as referring the
candidate.
A possible means of detection or deterrence is to

 

Process all personnel agency invoices via a purchase order through the purchasing
department.

 

Verify new vendors to firms listed in a professional association catalog and/or verify the
vendor name and address through the telephone book.

 

Monitor the closeness of the relationships of recruiters with specific vendors.

 

Require all employees to sign an annual conflict of interest statement.


Verify new vendors to firms listed in a professional association catalog and/or verify the
vendor name and address through the telephone book.





Auditing standards require that the auditor and the client agree on the terms of the
engagement. The agreed terms must be in writing and the usual form would be a letter of
engagement. Any other form of appropriate contract, however, may be used.
Which of the following is NOT a benefit of an engagement letter in respect of assurance
services?

 

Clearly defines the extent of the assurance provider’s responsibilities

 

Provides written confirmation of the acceptance of the engagement

 

Confirms the scope of the engagement

 

Certifies the assurance provider’s opinion


Certifies the assurance provider’s opinion



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