'Detection risk' diaporamas de présentation

Chapter 16 Completing the Tests in the Sales and Collection Cycle Accounts Receivable

1.04k views • 71 slides

Chapter 9

Chapter 9. Materiality and Audit Risk. Katie B. Under which audit approaches are we required to obtain an understanding of the internal controls?. Matthew. Why are we always required to obtain an understanding of the internal controls regardless of the types of tests we will perform?.

912 views • 71 slides

Chapter 16 Completing the Tests in the Sales and Collection Cycle Accounts Receivable

958 views • 71 slides

Chapter 9

Chapter 9. Materiality and Audit Risk. Tiffany. Under which audit approaches are we required to obtain an understanding of the internal controls?. Ishrak. What is the second standard of field work?. Brian with an I.

821 views • 65 slides

Chapter 9

Chapter 9. Materiality and Audit Risk. Hilary. Under what conditions are we required to obtain an understanding of the internal controls?. Madeline. What is the second standard of field work?. Sarah.

749 views • 63 slides

Up Close and

Auditing. Up Close and. Personal. 1. 3. 2. 4. Management Prepares. Independent Auditor. Management. Auditors serve as intermediaries between Preparers and Users of financial information. Income Statement. Balance Sheet. GAAS. Auditors. Stmt of CF. Basic Mistrust. Lends Credibility.

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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:

765 views • 48 slides

Internal Control and Control Risk

659 views • 43 slides

Internal Control and Control Risk

612 views • 43 slides

Chapter 9 Materiality and Risk

Audit Risk. CPA. Chapter 9 Materiality and Risk. Presentation Outline. Steps in Applying Materiality Risk in Auditing Planning Model Relationships Evaluating Results. I. Steps in Applying Materiality. Step 1 in Applying Materiality. Set preliminary judgment about materiality.

517 views • 37 slides

Section 404 Audits of Internal Control and Control Risk

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AUDITING CHAPTER 13

AUDITING CHAPTER 13. Accounts Payable, Prepaids, & Accrued Liabilities By David N. Ricchiute. TOPICS. Relationship assertions & audit procedures Relationship audit risk, nonfinancial measures, substantive tests Substantives tests for A/P

723 views • 28 slides

Modern Auditing: Assurance Services and the Integrity of Financial Reporting, 8 th Edition

462 views • 28 slides

Modern Auditing: Assurance Services and the Integrity of Financial Reporting, 8 th Edition

682 views • 21 slides

Modern Auditing: Assurance Services and the Integrity of Financial Reporting, 8 th Edition

Modern Auditing: Assurance Services and the Integrity of Financial Reporting, 8 th Edition. William C. Boynton California Polytechnic State University at San Luis Obispo Raymond N. Johnson Portland State University.

491 views • 21 slides

Additional Assurance Services: Other Information

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RAPMAN-PRIMA: The New Frontiers

RAPMAN-PRIMA: The New Frontiers. Fiduciary Forum March 2008. Overview. Prima: Development Status Prima: What is it? Prima: Statistics & Usage Prima: Changes Prima: Remaining Challenges Prima: The New Frontiers. Development Status.

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CSSLP ISC2 Exam - Updated Questions

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373 views • 14 slides

Mind map of Chapter 6 and 7, Kaplan text

Planning and Risk. Mind map of Chapter 6 and 7, Kaplan text. AEL ISA-210. Level 1 Planning Preliminary engagement activities. Can we do this audit . Consent Letter. Level 2 Planning. Audit Plan. Audit Strategy. Audit Plan. Audit Strategy. Risk assessment ISA-315. Materiality ISA-320.

305 views • 5 slides