Chủ đề Operational audit

Chủ đề: Operational audit

Có 46 bài viết

Evaluating the merits and risks đánh giá rủi ro năm 2024

Evaluating the merits and risks đánh giá rủi ro năm 2024

đánh giá Cryto Giá Review Risk analysis Quantitative risk analysis The risk matrix Investment risk Operational risk management Business risk examples

What are the sources auditor can use to understand about an audit client?

What are the sources auditor can use to understand about an audit client?

Audit procedures 7 audit procedures Audit evidence examples Procedures audit

Can external auditors be used for an internal auditing of an organization?

Can external auditors be used for an internal auditing of an organization?

Internal audit Internal auditor

What is the importance of assertions?

What is the importance of assertions?

Relevant assertions Audit assertion AICPA assertions management assertions are:

Are audit reports available to the public?

Are audit reports available to the public?

SEC audits Audit report SEC SEC audit requirements AGO report 2022 Auditor General report

What conditions should be met to issue a standard unqualified audit opinion?

What conditions should be met to issue a standard unqualified audit opinion?

Qualified opinion Audit opinion Adverse opinion

Which is the best audit procedure to discover unrecorded liabilities at year

Which is the best audit procedure to discover unrecorded liabilities at year

Unrecorded liabilities Audit procedures Inquiry audit

How an auditor would determine whether financial statements are fairly stated?

How an auditor would determine whether financial statements are fairly stated?

Cryto Eth Assertion in audit Financial audit Material misstatement Responsibility of auditor ISA 315 What is audit

What is audit report and types of audit report?

What is audit report and types of audit report?

Audit report Example

The adverse opinion report will be issued by the independent auditor when he/she

The adverse opinion report will be issued by the independent auditor when he/she

Unqualified opinion Adverse opinion Audit opinion example What is auditor Audit opinion

Under what circumstances can an auditor change the terms of an audit engagement?

Under what circumstances can an auditor change the terms of an audit engagement?

Audit engagement letter Recurring audit

Which of the following is not a characteristic of concrete operational thinking?

Which of the following is not a characteristic of concrete operational thinking?

Concrete operational stage Centration

How do you check investments in an audit?

How do you check investments in an audit?

Which of the following is a reason to consider qualitative factors of materiality

Which of the following is a reason to consider qualitative factors of materiality

Khỏe Đẹp Son Materiality in audit Material misstatement Misstatements in audit Relevance in accounting

How do auditors identify and or evaluate assumptions on estimates of liabilities?

How do auditors identify and or evaluate assumptions on estimates of liabilities?

Accounting estimates examples Accounting policies Inventory observation procedures Audit supervision

When auditor can express an opinion they give a disclaimer?

When auditor can express an opinion they give a disclaimer?

Disclaimer of opinion Audit opinion example Adverse opinion Unqualified opinion

The 6 es of Operational Audit

The 6 es of Operational Audit

Operational audit risks

The basic definition of auditing states it is a process to

The basic definition of auditing states it is a process to

What is auditing Financial audit Auditing History of audit Auditing process Audit là gì

Which audit risk is the risk that our audit will not detect material misstatements?

Which audit risk is the risk that our audit will not detect material misstatements?

Audit risk model Inherent risk

What is International Standards for the Professional Practice of Internal Auditing?

What is International Standards for the Professional Practice of Internal Auditing?

International Auditing Standards Internal audit

At which stages of the audit is it appropriate to apply analytical review procedures?

At which stages of the audit is it appropriate to apply analytical review procedures?

Review Analytical procedures Substantive procedures Substantive analytical procedures Ratio analysis audit

What are the advantages of statutory audit?

What are the advantages of statutory audit?

Statutory audit requirements

What term does Piaget use to refer to infants during the fifth sensorimotor substage?

What term does Piaget use to refer to infants during the fifth sensorimotor substage?

Sensorimotor stage Object permanence Concrete operational stage Assimilation and accommodation Vygotskys theory Sensorimotor meaning Cognitive theory

Give five (5) importance of conducting an ethics audit.

Give five (5) importance of conducting an ethics audit.

Cryto Eth Ethics audit purpose Ethics of audit Ethics audit PDF Ethical audit checklist Ethical audit wikipedia

What is the purpose of performing preliminary analytical procedures in audit planning?

What is the purpose of performing preliminary analytical procedures in audit planning?

Preliminary audit procedures Analytical procedures Substantive procedures

Which of the following procedures would be appropriate to test the existence assertion

Which of the following procedures would be appropriate to test the existence assertion

Audit procedures Substantive procedures

The objective of an audit of the financial statements is an expression of an opinion on

The objective of an audit of the financial statements is an expression of an opinion on

Financial audit Professional skepticism What is audit Auditor responsibilities

What are the benefits of an annual audit?

What are the benefits of an annual audit?

Annual audit Definition Annual audit example Annual Audit Report Advantages of auditing

The primary responsibility for establishing and maintaining internal controls rests with

The primary responsibility for establishing and maintaining internal controls rests with

a right-to-audit clause:

Who is responsible for preparing and presenting financial statements of a public company?

Who is responsible for preparing and presenting financial statements of a public company?

Agm singapore Financial statement Asc Singapore What is audit Auditing

What is the intuitive thought stage?

What is the intuitive thought stage?

Intuitive thought meaning Intuitive Thought Piaget Intuitive thought substage Intuitive stage example Concrete operational stage

Piagets sensorimotor period is a time when children begin to learn about the world

Piagets sensorimotor period is a time when children begin to learn about the world

Cognitive theory Object permanence Concrete operational stage Preoperational

What are the 3 types of audits?

What are the 3 types of audits?

Audit Auditing Auditing process External auditors How is audit Audit report Operational audit

What is the main objective of the auditor in conducting financial statement audit?

What is the main objective of the auditor in conducting financial statement audit?

What is audit Responsibility of auditor Objective of audit

What are the two types of subsequent events that an auditor should consider how is each type treated in the financial statements?

What are the two types of subsequent events that an auditor should consider how is each type treated in the financial statements?

Subsequent events audit Adverse opinion

Which of the following internal audit assessments belong to specific governance processes?

Which of the following internal audit assessments belong to specific governance processes?

Non audit services

What are the differences between pre operational stage and concrete operational stage in Piagets theory of cognitive development?

What are the differences between pre operational stage and concrete operational stage in Piagets theory of cognitive development?

Concrete operational stage Piaget theory Cognitive theory Preoperational

Does the audit risk in auditing specialized industries considered higher than a normal audit?

Does the audit risk in auditing specialized industries considered higher than a normal audit?

Specialized industry meaning Audit industry Audit risk model Audit risk ACCA

Difference between assurance and attestation services

Difference between assurance and attestation services

Attestation vs audit Attestation services examples Assurance services Attestation engagement

On what basis does the auditor plan the nature timing and extent of direction and supervision of the engagement team members?

On what basis does the auditor plan the nature timing and extent of direction and supervision of the engagement team members?

ISA 300 Audit planning Audit plan sample ISA 315