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Completing the audit

Xem 1-20 trên 71 kết quả Completing the audit
  • Chapter 11 - Completing the audit. This chapter identify major activities performed by auditors in completing the substantive procedures following the date of the financial statements; understand the role of attorney letters in evaluating litigation, claims, and assessments; explain why auditors obtain written representations and identify the key components of written representations.

    ppt16p shiwo_ding8 26-06-2019 5 0   Download

  • The main goals of this chapter are to: Identify major activities performed by auditors in completing the substantive procedures following the date of the financial statements; understand the role of attorney letters in evaluating litigation, claims, and assessments; explain why auditors obtain written representations and identify the key components of written representations.

    ppt16p hihihaha4 16-12-2016 21 1   Download

  • In this chapter, the learning objectives are: Identify major activities performed by auditors in completing the substantive procedures following the date of the financial statements; understand the role of attorney letters in evaluating litigation, claims, and assessments; explain why auditors obtain written representations and identify the key components of written representations;...

    ppt16p thiendiadaodien_9 24-02-2019 12 0   Download

  • (bq) part 2 book "auditing & assurance services" has contents: auditing the revenue process, auditing the purchasing process; auditing the human resource management process; completing the audit engagement; assurance, attestation, and internal auditing services,... and other contents.

    pdf452p bautroibinhyen23 02-04-2017 25 3   Download

  • (bq) part 2 book "auditing cases - an interactive learning approach" has contents: the impact of information technology, planning materiality, analytical procedures, developing and evaluating audit documentation, completing the audit, reporting to management, and external reporting,...and other contents.

    pdf222p bautroibinhyen23 02-04-2017 52 3   Download

  • (bq) part 2 book "principles of auditing" has contents: analytical procedures, substantive testing and evidence, completing the audit, audit reports and communication, corporate governance, overview of a group audit.

    pdf376p bautroibinhyen23 02-04-2017 30 2   Download

  • (bq) part 2 book "auditing" has contents: audit sampling; auditing revenue and related accounts; audit of acquisition cycle and inventory, audit of acquisition cycle and inventory, completing the audit, professional liability, internal auditing and outsourcing,... and other contents.

    pdf452p bautroibinhyen30 15-06-2017 26 2   Download

  • Chapter 16 - Auditing operations and completing the audit. The goals of this chapter are: Identify the audit objectives for revenue and expense accounts, explain the relationships between revenue and expense accounts and balance sheet accounts, describe the fundamental controls over payroll,...

    ppt12p nomoney2 10-02-2017 22 1   Download

  • (BQ) Continued part 1, part 2 of Assurance services in principles of auditing (Twentieth edition) has contents: Cash and financial investments, accounts payable and other liabilities, debt and equity capital, auditing operations and completing the audit, auditors’ reports,... and other contents. Invite you to refer this document.

    pdf457p thuongdanguyetan04 25-07-2019 19 1   Download

  • (bq) part 1 book "auditing and assurance services" has contents: materiality and risk, fraud auditing, the impact of information technology on the audit process, overall audit strategy and audit program, audit sampling for tests of controls and substantive tests of transactions, audit sampling for tests of details of balances, audit of cash and financial instruments,...and other contents.

    pdf615p bautroibinhyen22 22-03-2017 33 5   Download

  • In this chapter, the learning objectives are: Be able to explain the audit issues related to contingent liabilities, know the audit procedures used to identify contingent liabilities, understand the audit issues related to a legal letter, be able to explain why the auditor must be concerned with client commitments.

    ppt20p nomoney10 04-05-2017 31 2   Download

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  • (bq) part 1 book "economics today" has contents: the revenue process, auditing the purchasing process; auditing the human resource management process; completing the audit engagement; assurance, attestation, and internal auditing services,...and other contents.

    pdf445p bautroibinhyen23 02-04-2017 27 4   Download

  • In this chapter, the learning objectives are: Be able to explain the audit issues related to contingent liabilities, know the audit procedures used to identify contingent liabilities, understand the audit issues related to a legal letter, be able to explain why the auditor must be concerned with client commitments.

    ppt23p shiwo_ding1 30-03-2019 6 0   Download

  • Auditors would be regulated under a system which mirrors that of the audit of companies with a role for the Financial Reporting Council and the professional audit bodies. We envisage that the National Audit Office will set the code of audit practice and we have put forward options for the scope of audit in the new framework. The consultation document also sets out how transparency will be increased in the new framework and our proposals for auditing smaller bodies with a turnover below £6.5m in a proportionate way.

    pdf192p tay_thi_le 19-02-2013 52 8   Download

  • (bq) part 2 book "auditing and assurance services" has contents: overall audit plan and audit program; audit of the sales and collection cycle - tests of controls and substantive tests of transactions; completing the tests in the sales and collection cycle - accounts receivable.

    pdf466p bautroibinhyen23 02-04-2017 42 3   Download

  • Frequent and open communication between the audit committee and the auditor is essential for the audit committee to obtain the information it needs to fulfill its responsibilities to oversee the company’s financial reporting processes. The quality of communications also provides opportunities to assess the auditor’s performance.

    pdf19p doipassword 01-02-2013 43 2   Download

  • Chapter 12 - Completion and review. After studying this chapter you should be able to: explain the significance of the date of the auditor’s report and the audit engagement; define subsequent events of audit interest, and describe the audit procedures applied specifically to identify such events; describe the nature and purpose of written representations obtained from the entity’s management and solicitors;...

    ppt23p thiendiadaodien_4 08-01-2019 4 0   Download

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  • AUDITING IN THE DATA PROCESSING ENVIRONMENT — THE EVOLVING ROLE OF THE INTERNAL AUDITOR The final panel leaves the NELS data, reporting models for high school completion rates of the cohort entering 9th grade in the fall of 1993. Data on this outcome come from a district-level compilation of four years of CCD data.

    pdf38p mualan_mualan 25-02-2013 46 5   Download

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