Chủ đề Analytical procedures

Chủ đề: Analytical procedures

Có 17 bài viết

What specific audit objectives does obtaining a cutoff statement directly from the bank support?

What specific audit objectives does obtaining a cutoff statement directly from the bank support?

Financial statement assertions 7 audit procedures Audit assertion

What three key duties should be separated for proper segregation of duties?

What three key duties should be separated for proper segregation of duties?

Segregation of duties Internal control system Internal control activities Internal control examples Internal control procedures

Test of details of balances involves direct testing of the ending balances

Test of details of balances involves direct testing of the ending balances

Substantive analytical procedures Substantive procedures

Explain how the principles of internal control you study in class were violated

Explain how the principles of internal control you study in class were violated

Internal control define Internal control system Internal control procedures

What is the concept behind separation of duties in establishing internal controls

What is the concept behind separation of duties in establishing internal controls

Segregation of duties Internal control Preventive control Internal control define Internal control activities Internal control procedures

The auditor should obtain an understanding of the entitys objectives and strategies

The auditor should obtain an understanding of the entitys objectives and strategies

Material misstatement ISA 330 ISA 315 Analytical procedures

The objective of analytical procedures performed as risk assessment procedures is to

The objective of analytical procedures performed as risk assessment procedures is to

Substantive analytical procedures Substantive procedures Analytical procedures ISA 330 ISA 315 Material misstatement

Audit procedures designed to test the effectiveness of control policies and procedures

Audit procedures designed to test the effectiveness of control policies and procedures

Substantive procedures Test of control ISA 330

In performing tests of controls, the auditor will normally find that:

In performing tests of controls, the auditor will normally find that:

Internal control system Substantive procedures Audit procedures Internal control deficiencies

What is the purpose of internal control when it comes to a cash account?

What is the purpose of internal control when it comes to a cash account?

Control of cash Internal control system Internal control receivables Control procedures

What is planning analytics in audit?

What is planning analytics in audit?

Analytical procedures Material misstatement

What are the key factors that can lead to an under overstatement of the cash balance?

What are the key factors that can lead to an under overstatement of the cash balance?

Audit of cash Assertion revenue Audit assertion Cash count Substantive procedures

An auditors audit objective is to determine whether the securities are authentic

An auditors audit objective is to determine whether the securities are authentic

Cryto Eth Audit assertion Analytical procedures ISA 500 Responsibility of auditor

At what stage of the audit do ISAS 315 and 520 require the auditor to use analytical procedures?

At what stage of the audit do ISAS 315 and 520 require the auditor to use analytical procedures?

ISA 520 Analytical procedures Analytical procedures isa ISA 505 ISA 330 ISA 710 Materiality in auditing

Why is it significant to establish classroom routines and procedures early in the school year?

Why is it significant to establish classroom routines and procedures early in the school year?

Classroom procedures Classroom management

How should an auditor determine the precision required in establishing a statistical sampling plan?

How should an auditor determine the precision required in establishing a statistical sampling plan?

Non statistical sampling Sampling risk Audit planning Test of control Substantive analytical procedures

Analyze risks associated with the specific characteristics of a particular meeting or business event

Analyze risks associated with the specific characteristics of a particular meeting or business event

Financial risk management Business risk Risk management Risk assessment procedures Risk assessment example