Chủ đề Analytical procedures

Chủ đề: Analytical procedures

Có 18 bài viết

When the auditor obtains audit evidence about the operating effectiveness?

When the auditor obtains audit evidence about the operating effectiveness?

Test of control ISA 330 ISA 315 Substantive test Significant risk Substantive procedures

Why are internal controls over cash so critical to the success of a business?

Why are internal controls over cash so critical to the success of a business?

Internal control system Internal control deficiencies Internal control procedures

What the different types of analytical procedures available to the auditor?

What the different types of analytical procedures available to the auditor?

Analytical procedures Substantive analytical procedures Substantive procedures Example analytical procedures Analytical review procedures Ratio analysis audit

Why is it important for an auditor to obtain an understanding internal control?

Why is it important for an auditor to obtain an understanding internal control?

Internal control define Internal control system Internal control procedures

What is the relationship between the audit of property plant and equipment accounts?

What is the relationship between the audit of property plant and equipment accounts?

7 audit procedures Net PP&E formula

What type of analytical procedure would an auditor most likely use in developing?

What type of analytical procedure would an auditor most likely use in developing?

Analytical procedures

What the auditor should do during the observation of the physical inventory count?

What the auditor should do during the observation of the physical inventory count?

Inventory audit example Assertion for inventory Inventory observation procedures Audit inventory count Inventory count procedures

The primary purpose of the annual risk assessment is to

The primary purpose of the annual risk assessment is to

Risk assessment procedures Risk assessment Pdf Risk assessment template Annual risk formula

Before applying substantive procedures to the details of accounts at an interim date

Before applying substantive procedures to the details of accounts at an interim date

Substantive analytical procedures

What assertions applied for auditing non current asset property, plant and equipment

What assertions applied for auditing non current asset property, plant and equipment

7 audit procedures

During an audit evidence is gathered to show that the

During an audit evidence is gathered to show that the

Audit procedures 7 audit procedures Audit assertion Analytical procedures

During which phase of an audit will an auditor perform overall analytical procedures?

During which phase of an audit will an auditor perform overall analytical procedures?

Analytical procedures Substantive procedures Analytical review procedures Substantive analytical procedures

What is alternative procedure in audit?

What is alternative procedure in audit?

Audit procedures SSA 505 ISA 505 Analytical procedures

What are the three 3 methods of collecting audit evidence?

What are the three 3 methods of collecting audit evidence?

Cryto Eth ISA 500 Planned audit evidence Audit techniques Audit planning process Substantive procedures

When planning a sample for a substantive test of details, an auditor should consider tolerable

When planning a sample for a substantive test of details, an auditor should consider tolerable

Substantive analytical procedures Monetary unit sampling

What are the three important controls over cash disbursements?

What are the three important controls over cash disbursements?

Cash disbursement department Cash disbursement procedures

Examine financial statement footnotes for appropriate disclosure of sales to related parties.

Examine financial statement footnotes for appropriate disclosure of sales to related parties.

Related party transactions ASC 850 Accounting estimates Auditors report Substantive analytical procedures

What is the auditors responsibility for obtaining an understanding of the internal control?

What is the auditors responsibility for obtaining an understanding of the internal control?

Internal control procedures Internal control system Auditing standards