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CPA AA Exam Dumps - Actual Questions Answers

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AA Questions and Answers

Question # 1

Pahari Robert has been appointed the auditor of Safe Haven which has a year end of 31 May. Safe Haven is a small registered charity based in a small town in Warshire. The organisation provides shelter for abandoned dogs and puppies with the aim of finding new homes for as many as possible.

Safe Haven also employs a number of paid employees. The shelter is managed by John and Jane Sheldon, who are husband and wife. Safe Haven has a high turnover of staff in the accounts department.

Which type of risk has been illustrated in Safe Haven?

A.

Inherent risk

B.

Control risk

C.

Detection risk

D.

Audit risk

Question # 2

Saturn Ltd has offered Jack Lee to be the head of their treasury department during the audit of Saturn Ltd. Jack Lee is the audit manager who is currently in charge of Saturn Ltd. Jack Lee discussed the role with Saturn Ltd and intends to accept the appointment.

Which of the following is a safeguard that the audit firm of Jack Lee should adopt?

A.

Objectivity and independence could be compromised

B.

Manager will be carrying out work whilst negotiating position: might overlook errors

C.

Possible intimidation of audit team by manager once position taken up

D.

Re-review any work of the team previously reviewed by manager/ independent partner review

Question # 3

Cates plc is a large organisation with a complex accounting and information system. Critical to an understanding of the system are the reporting lines and relationships between different departments.

Which of the following represents inherent limitation of a system of internal controls in Cates plc?

A.

Lack of controls over the purchases system

B.

Lack of in-depth knowledge of the purposes of controls

C.

Lack of staff to ensure segregation of duties

D.

The possibility that staff members will collude in fraud

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