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.

45p tradaviahe19 29-03-2021 12 2   Download

Chapter 10 - Substantive tests of transactions and balances. In this chapter we will discuss: 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.

56p thuongdanguyetan04 18-04-2020 5 2   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.

17p shiwo_ding8 26-06-2019 20 1   Download

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.

48p shiwo_ding2 03-04-2019 18 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,...

21p thiendiadaodien_9 24-02-2019 40 1   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.

529p tieu_vu13 06-08-2018 42 1   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.

449p tieu_vu13 06-08-2018 42 5   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.

466p bautroibinhyen23 02-04-2017 83 5   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.

615p bautroibinhyen22 22-03-2017 51 6   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.

12p hihihaha4 16-12-2016 28 2   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.

17p hihihaha4 16-12-2016 33 2   Download