Chủ đề Substantive analytical procedures

Chủ đề: Substantive analytical procedures

Có 15 bài viết

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

Which of the following is an effective internal control over cash disbursements?

Which of the following is an effective internal control over cash disbursements?

Internal control system Internal control procedures

What is a dual purpose test audit?

What is a dual purpose test audit?

Analytical procedures

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 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

How do you evacuate during a fire?

How do you evacuate during a fire?

Fire evacuation drill Evacuation procedures Fire evacuation plan

What is one of our considerations when testing data used in an accounting estimate?

What is one of our considerations when testing data used in an accounting estimate?

Material misstatement Inventory observation procedures Accounting estimates examples

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 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

What is SOP and its example?

What is SOP and its example?

Standard operating procedures Standard of procedure What is SOP

Which one of the following factors does the auditor consider when determining if an account balance is significant?

Which one of the following factors does the auditor consider when determining if an account balance is significant?

Responsibility of auditor Substantive analytical procedures Material misstatement

Which of the following are characteristics of proper audit documentation?

Which of the following are characteristics of proper audit documentation?

Material misstatement Audit planning Professional skepticism Responsibility of auditor Substantive analytical procedures

What is the important of attendance of the auditors during the physical inventory count?

What is the important of attendance of the auditors during the physical inventory count?

Inventory audit ISA 500 Auditors importance ISA 501 Stock count procedures

Internal control can provide only reasonable assurance of achieving an entitys control objectives

Internal control can provide only reasonable assurance of achieving an entitys control objectives

Khỏe Đẹp Son Internal control examples Internal control procedures Control environment