Chủ đề ISA 315

Chủ đề: ISA 315

Có 11 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

What matters the auditor should consider when using the work of this expert?

What matters the auditor should consider when using the work of this expert?

ISA 500 ISA management expert Management expert audit Auditors external expert

The overall objectives of the auditor in conducting an audit of financial statements are

The overall objectives of the auditor in conducting an audit of financial statements are

Financial audit Responsibility of auditor Audit objectives What is auditor ISA 700 ISA 240 Reasonable assurance

Which ISA describes the overall objectives of the auditor and the conduct of an audit in accordance with ISAs?

Which ISA describes the overall objectives of the auditor and the conduct of an audit in accordance with ISAs?

Audit definition isa IAASB ISA 250 ISA 700 ISA 315 ISA 240 Audit planning

Why auditors need to obtain an understanding of the client and its environment?

Why auditors need to obtain an understanding of the client and its environment?

Significant risk Material misstatement PCAOB standards ISA 315

What is alternative procedure in audit?

What is alternative procedure in audit?

Audit procedures SSA 505 ISA 505 Analytical procedures

Understanding the entity and its environment examples

Understanding the entity and its environment examples

Material misstatement ISA 315

What is an intentional act by one or more members of management those charged with governance employees or third parties?

What is an intentional act by one or more members of management those charged with governance employees or third parties?

ISA 250 ISA 240 ISA 315 ISA 505 ISA 500 ISA 520 ISA 330 ISA 300

What is emphasis on matter other matter paragraph?

What is emphasis on matter other matter paragraph?

ISA 706 Key audit matters Material uncertainty examples ISA 570 Audit opinion

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

SA 610 Using the work of internal auditor

SA 610 Using the work of internal auditor

SA 600 SA 315 ISA 610 Internal Audit Chapter