Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

Question

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Answer 1

Question

Chapter 12, Problem 33DQP

(a).

To determine

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

(b).

To determine

Determine who should be communicated about the weakness and significant deficiencies by the auditor and when and how this should be communicated

(c).

To determine

Determine who should be communicated about the other deficiencies and how they should be communicated.

(d).

To determine

Determine if no material weakness or no significant deficiencies are identified, can it be communicated by the auditor.

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Answer 2

Question

Chapter 12, Problem 33DQP

(a).

To determine

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

(b).

To determine

Determine who should be communicated about the weakness and significant deficiencies by the auditor and when and how this should be communicated

(c).

To determine

Determine who should be communicated about the other deficiencies and how they should be communicated.

(d).

To determine

Determine if no material weakness or no significant deficiencies are identified, can it be communicated by the auditor.

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Answer 3

Question

Chapter 12, Problem 33DQP

(a).

To determine

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

(b).

To determine

Determine who should be communicated about the weakness and significant deficiencies by the auditor and when and how this should be communicated

(c).

To determine

Determine who should be communicated about the other deficiencies and how they should be communicated.

(d).

To determine

Determine if no material weakness or no significant deficiencies are identified, can it be communicated by the auditor.

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Answer 4

Question

Chapter 12, Problem 33DQP

(a).

To determine

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

(b).

To determine

Determine who should be communicated about the weakness and significant deficiencies by the auditor and when and how this should be communicated

(c).

To determine

Determine who should be communicated about the other deficiencies and how they should be communicated.

(d).

To determine

Determine if no material weakness or no significant deficiencies are identified, can it be communicated by the auditor.

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Answer 5

Chapter 12, Problem 33DQP

(a).

To determine

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

(b).

To determine

Determine who should be communicated about the weakness and significant deficiencies by the auditor and when and how this should be communicated

(c).

To determine

Determine who should be communicated about the other deficiencies and how they should be communicated.

(d).

To determine

Determine if no material weakness or no significant deficiencies are identified, can it be communicated by the auditor.

Answer 6

Chapter 12, Problem 33DQP

(a).

To determine

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

Answer 7

Chapter 12, Problem 33DQP

(a).

To determine

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

Answer 8

(b).

To determine

Determine who should be communicated about the weakness and significant deficiencies by the auditor and when and how this should be communicated

Answer 9

(b).

To determine

Determine who should be communicated about the weakness and significant deficiencies by the auditor and when and how this should be communicated

Answer 10

(c).

To determine

Determine who should be communicated about the other deficiencies and how they should be communicated.

Answer 11

(c).

To determine

Determine who should be communicated about the other deficiencies and how they should be communicated.

Answer 12

(d).

To determine

Determine if no material weakness or no significant deficiencies are identified, can it be communicated by the auditor.

Answer 13

(d).

To determine

Determine if no material weakness or no significant deficiencies are identified, can it be communicated by the auditor.

Answer 14

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Answer 15

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Answer 16

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Answer 17

Ch. 12 - Prob. 1RQ Ch. 12 - Prob. 2RQ Ch. 12 - Prob. 3RQ Ch. 12 - Describe how the nature of evidence used to...Ch. 12 - Prob. 5RQ Ch. 12 - Prob. 6RQ Ch. 12 - Prob. 7RQ Ch. 12 - Prob. 8RQ Ch. 12 - Prob. 9RQ Ch. 12 - Prob. 10RQ

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

Solution Summary: The author explains that AU-C 265 is not applicable if the auditor is performing an audit of internal control that is integrated with financial statement.

Determine if the auditor is performing an audit of internal control which is integrated with audit of financial statement, then does AU-C265 apply.

Determine who should be communicated about the weakness and significant deficiencies by the auditor and when and how this should be communicated

Determine who should be communicated about the other deficiencies and how they should be communicated.

Determine if no material weakness or no significant deficiencies are identified, can it be communicated by the auditor.

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Chapter 12 Solutions