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Substantive tests of transactions

Xem 1-11 trên 11 kết quả Substantive tests of transactions
  • Chapter 10 - Substantive tests of transactions and balances. After studying this chapter you should be able to: identify and distinguish between tests of controls and substantive tests of transactions, and between substantive tests of transactions and substantive tests of balances; Describe and understand the use of computer-assisted audit techniques in substantive testing.

    ppt45p thiendiadaodien_4 08-01-2019 21 0   Download

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  • In this chapter, students will be able to understand: identify and distinguish between tests of controls and substantive tests of transactions, and between substantive tests of transactions and substantive tests of balances; Describe and understand the use of computer-assisted audit techniques in substantive testing.

    ppt48p shiwo_ding2 03-04-2019 9 0   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 41 3   Download

  • part 2 book “auditing and assurance services - an integrated approach” has contents: audit sampling for tests of controls and substantive tests of transactions, audit sampling for tests of details of balances, audit of the payroll and personnel cycle, audit of the inventory and warehousing cycle,… and other contents.

    pdf449p tieu_vu13 06-08-2018 16 3   Download

  • part 2 book “auditing and assurance services” has contents: frau dauditing, 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,… and other cotents.

    pdf529p tieu_vu13 06-08-2018 16 0   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

  • The main goals of this chapter are to: Describe the finance and investment cycle; including typical source documents and controls; give examples of tests of controls over debt and stockholders’ equity transactions and investment transactions; describe substantive procedures for finance and investment accounts.

    ppt12p hihihaha4 16-12-2016 21 1   Download

  • After reading the material in this chapter, you should be able to: Describe the finance and investment cycle, including typical source documents and controls, give examples of tests of controls over debt and stockholders’ equity transactions and investment transactions, describe substantive procedures for finance and investment accounts.

    ppt17p hihihaha4 16-12-2016 24 1   Download

  • After you have mastered the material in this chapter, you will be able to: Describe the finance and investment cycle, including typical source documents and controls, give examples of tests of controls over debt and stockholders’ equity transactions and investment transactions, describe substantive procedures for finance and investment accounts,...

    ppt21p thiendiadaodien_9 24-02-2019 12 0   Download

  • Chapter 10 - Finance and investment cycle. This chapter describe the finance and investment cycle, including typical source documents and controls, give examples of tests of controls over debt and stockholders’ equity transactions and investment transactions, describe substantive procedures for finance and investment accounts.

    ppt17p shiwo_ding8 26-06-2019 8 0   Download

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