2023–2024 YO Sınavı Çıkmış Soruları

1. Which of the following is an internal information user? A) Creditors B) Government C) Investor D) Employees E) Customers

2. What is the information on which on which the auditor's opinion is based? A) Audit evidence B) Auditor's opinion C) Audit Sampling D) Audit Procedures E) Audit Risk

3. What is the Balance Sheet date in most of the firms? A) March 1 B) January 1 C) February 3 D) December 31 E) December 1

4. "Culture, attitude, and behavior of top management are very important to create control awareness in an organization." Which of the above expression control components is related to? A) Monitoring activities B) Risk assessment C) Control environment D) Control activities E) Information and communication

5. Which of the following is a required description as a key audit matter in the Key Audit Matters section of the auditor's report? A) Information about basis for qualified opinion B) Information about material uncertainty related to going concern C) Information about basis for adverse opinion D) Areas in the financial statements that involved significant management judgment including accounting estimates E) Auditor's opinion