"Comprehensive questions audit evidence" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 3 of 50 - About 500 Essays
  • Good Essays

    Audit

    • 408 Words
    • 2 Pages

    Interim An audit which conducted in between the two annual audits with a view to find out interim profits to enable the company to declare an interim dividend is known as Interim Audit. It is a kind of audit which is conducted between the two periodical or balance sheet audits. Objectives Of Interim Audit 1. To know profit or loss of interim period. 2. To distribute interim dividend. 3. To get loan on the basis of interim account. 4. To get information about the financial position

    Premium Auditing Audit Auditor's report

    • 408 Words
    • 2 Pages
    Good Essays
  • Powerful Essays

    Audit

    • 11302 Words
    • 46 Pages

    Accounting Education: an international journal Vol. 20‚ No. 2‚ 203– 222‚ April 2011 Adding Value to Audit Education through ‘Living’ Cases JULIE DRAKE University of Huddersfield‚ UK Received: November 2009 Revised: July 2010 Accepted: September 2010 ABSTRACT This paper seeks to address the perceived failure of university teaching to foster critical understanding of audit practice and to identify a potential remedy. It contributes to the debate (Maltby‚ 2001‚ “Second thoughts about ‘Cases in

    Premium Auditing Audit Case study

    • 11302 Words
    • 46 Pages
    Powerful Essays
  • Good Essays

    Mandatory Audit Partner Rotation‚ Audit Quality‚ and Market Perception: Evidence from Taiwan* WUCHUN CHI‚ National Chengchi University HUICHI HUANG‚ Syracuse University YICHUN LIAO‚ National Taiwan University HONG XIE‚ University of Kentucky 1. Introduction Mandatory audit partner rotation has existed in the United States since the 1970s‚ when the American Institute of Certified Public Accountants (AICPA) required that audit partners in charge of Securities and Exchange Commission (SEC) audits be rotated

    Premium Audit Big Four auditors

    • 15020 Words
    • 61 Pages
    Good Essays
  • Satisfactory Essays

    Ethical Audit Questions HSM 230 Board: Does the board let each board member know what is expected of them? This is important because it is important for all members to know what is expected of them. All tasks must be clear so the members know what goals to work towards which will also improve staff performance and the organization as a whole. Staff: Do staff members show good partnership skills? It is important for all staff members to know how to work with each other. This will help

    Premium Ethics Business ethics Management

    • 414 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Audit

    • 762 Words
    • 4 Pages

    which exceeds materiality of $50‚000. c. The auditor should either propose an audit adjustment so that the unadjusted statement amount is less than materiality‚ and/or perform more testing to obtain a better estimate of the population misstatements. The additional testing will likely focus on receivables and inventory because they have the largest estimated misstatements. 9-28 a. The following terms are audit planning decisions requiring professional judgment: Preliminary judgment about materiality

    Premium Auditing Risk Financial audit

    • 762 Words
    • 4 Pages
    Satisfactory Essays
  • Good Essays

    audit

    • 670 Words
    • 3 Pages

    Fundamental concepts of f/s audit Materiality misstatement of accounting information. is a matter of professional judgment Audit risk The auditor expresses an inappropriate audit opinion when the financial statements are materially misstated‚ Evidence (more than “per discussion with client) Major phrases of audit: Client acceptance/continuance; Preliminary engagement activities; Establish materiality and assess risks; Plan the audit ;Consider and audit internal control; Audit business processes and

    Premium Auditing Financial audit

    • 670 Words
    • 3 Pages
    Good Essays
  • Satisfactory Essays

    Audit

    • 990 Words
    • 4 Pages

    theft. D. Expected effectiveness of controls. 13. The risk that an auditor’s procedures will lead to the conclusion that a material misstatement does not exist in an account balance when‚ in fact‚ such misstatement does exist is referred to as A. Audit risk B. Inherent risk C. Control risk D. Detection risk 14. Evidential matter concerning proper segregation of duties ordinarily is best obtained by A. Preparation of a flowchart of duties performed by available personnel. B. Inquiring whether

    Premium Auditing Audit Internal control

    • 990 Words
    • 4 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Audit

    • 1721 Words
    • 7 Pages

    The Demand for Audit and Other Assurance Services O ssu a S s Chapter 1 ©2012 Prentice Hall Business Publishing‚ Auditing 14/e‚ Arens/Elder/Beasley Arens/Elder/Beasley 1-1 SarbanesSarbanes-Oxley Act Enron WorldCom The Act established the Public Company Accounting Oversight Board. It also requires auditors to report on the effectiveness of internal control over financial reporting. ©2012 Prentice Hall Business Publishing‚ Auditing 14/e‚ Arens/Elder/Beasley Arens/Elder/Beasley 1-2

    Premium Auditing Financial audit Audit

    • 1721 Words
    • 7 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Audit

    • 702 Words
    • 3 Pages

    1 Chapter 7: Audit Evidence I. Definition: Evidence – information used by the auditor to draw conclusions on the fair presentation of the financial statements. Audit objectives suggest the types of evidence to accumulate. II. Decisions on evidence accumulation A. Which audit procedures to use. General Objectives: Six TRAOs Eight BRAOs Four PDAOs Accounting Cycles: Five Management Assertions Specific Objectives: At least: Six TRAOs Eight BRAOs Four PDAOs Audit Procedures: At least one

    Premium Invoice Audit Auditing

    • 702 Words
    • 3 Pages
    Satisfactory Essays
  • Good Essays

    The Audit

    • 1165 Words
    • 5 Pages

    exam. It is very possible that some questions‚ which are not covered in this revision guide‚ may appear in the exam. 2. You should refer primarily to other material‚ such as textbook‚ lecture notes and class exercises. 3. When you use this guideline‚ try to understand the fundamental principles and please don’t try to memorize the information. Topic 3B- Management assertions and audit objectives - Define management assertions and the related audit objectives - Describe management assertions

    Premium Audit Auditing Internal control

    • 1165 Words
    • 5 Pages
    Good Essays
Page 1 2 3 4 5 6 7 8 9 50