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AICPA Exam CPA-Auditing Topic 3 Question 111 Discussion
Actual exam question for
AICPA's
CPA-Auditing exam
Question #: 111
Topic #: 3
[All CPA-Auditing Questions]
Topic #: 3
Which of the following factors would least likely affect the nature and extent of audit documentation?
Suggested Answer:
D
Choice 'd' is correct. The content of the representation letter will generally not affect the nature and extent of audit documentation. Factors affecting the nature and extent of audit documentation include:
1. The risk of material misstatement;
2. The extent to which judgment was required in performing the work and evaluating the results;
3. The nature of the specific auditing procedure;
4. The significance of the evidence obtained;
5. The nature and extent of any problems identified; and
6. The need to document conclusions that may not be obvious.
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