8) In addition to including on each working paper the name of the client, the period covered, the
date of preparation and an index code, each working paper should clearly include
A) the name of the preparer and a description of the contents.
B) symbols used and a reconciliation to the general ledger balance.
C) audit working paper steps that were completed.
D) the nature of the transaction-based risk that is being audited.
9) To facilitate the working paper preparation process, defaults can be established to
automatically insert client name, period covered, and preparer. This can best be done using
A) the junior staff assigned to the engagement.
B) an old-fashioned rubber stamp on each printed page.
C) cut and paste from word processing or spreadsheet software.
D) automated working paper software.
10) Renaldo compared shipping reports to sales documents, checking to see that the sales invoice
date matched the shipping date, and that quantities invoiced matched quantities shipped. On his
working paper, he said that he vouched invoices. What else should his working paper include
with respect to the audit procedure conducted?
A) details of tests conducted, with results
B) results of analytical review procedures on the aging of accounts receivable
C) employee number and wage rate of the employees he spoke to
D) a statement that the information will be held confidential
11) Each working paper should include enough information to fulfill the objectives for which it
was designed. For example, if a working paper is designed to list the detail and show the
verification of support of a balance sheet account such as prepaid insurance, it is essential that
the detail on the working paper
A) reconcile the change in costs from last year to this year.
B) use analytical review to consider the reasonableness of the account.
C) reconcile with the associated general ledger account.
D) use observation to identify controls in place over the transactions.