'Acceptable audit risk' diaporamas de présentation

CHAPTER 10 Overall Audit Plan and Audit Program

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CHAPTER 10 Overall Audit Plan and Audit Program

896 views • 69 slides

Auditing II

Auditing II. Unit 1 : Audit Procedures Unit 2: Audit of Limited Companies Unit 3: Audit of Government Companies. Unit 1: Audit Procedures. Learning Objective 1. Discuss why adequate audit planning is essential. Three Main Reasons for Planning.

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Materiality and Risk

716 views • 48 slides

CHAPTER 5 Audit Risk & Materiality

CHAPTER 5 Audit Risk & Materiality. The phrase “reasonable assurance” in the audit report indicates that there is some audit risk. Scope paragraph:

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Materiality and Risk

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Audit Planning and Analytical Procedures

Audit Planning and Analytical Procedures. Chapter 7. Learning Objective 1. Discuss why adequate audit planning is essential. Planning. The work is to be adequately planned, and assistants, if any, are to be properly supervised. Acceptable audit risk. Inherent risk. Assess client

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Completing the Tests in the Sales and Collection Cycle: Accounts Receivable

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable. Chapter 16. Learning Objective 1. Describe the methodology for designing tests of details of balances using the audit risk model. Accounts Receivable Balance-Related Audit Objectives. Detail tie-in. Existence.

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Chapter 8 Audit Planning and Analytical Procedures

Chapter 8 Audit Planning and Analytical Procedures. Dr. Mohamed A. Hamada Lecturer of AIS. Learning Objective 1. Explain why adequate audit planning is essential. Three Main Reasons for Planning. 1. To obtain sufficient appropriate evidence. 2. To help keep audit costs reasonable.

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Chapter 13 Overall Audit Plan and Audit Program

Chapter 13 Overall Audit Plan and Audit Program. Presentation Outline. Application of Audit Testing Selecting Tests to Perform Design of the Audit Program A Summary of the Audit Process. I. Application of Audit Testing. Tests of Controls Testing for Monetary Misstatement

1.16k views • 22 slides