UNIVERSITAS INDONESIA CASE STUDY 6 DEVELOPMENT OF METHODOLOGY FOR COMPUTER ASSISTED INFORMATION SYSTEMS AUDITING By: Mario Žgela‚ M Sc SISTEM INFORMASI DAN PENGENDALIAN INTERNAL Chitarani Kartikadewi - 1406524682 Desi Susanti - 1406524695 Karina Ayu Ditriani - 1406524713 FAKULTAS EKONOMI PROGRAM MAKSI-PPAK OKTOBER 2014 CHAPTER I SUMMARY Analysis of Some Cases Resulting in Significant Losses or Bankruptcies During 1990’s and 2000’s‚ there are several companies that severe bankruptcies or
Premium Foreign exchange market Audit Internal control
Case 8.1: Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning 1. Perform analytical procedures to help you identify relatively risky areas that indicate the need for further attention during the audit‚ if any. 2. Focus specifically on each of the five management assertions (existence or occurrence‚ completeness‚ valuation or allocation‚ rights and obligations‚ and presentation and disclosure) for the inventory account. Link any risks you identified for this account
Premium Financial audit Auditing Inventory
CGA-CANADA EXTERNAL AUDITING [AU1] EXAMINATION June 2010 Marks 30 Time: 3 Hours Question 1 Select the best answer for each of the following unrelated items. Answer each of these items in your examination booklet by giving the number of your choice. For example‚ if the best answer for item (a) is (1)‚ write (a)(1) in your examination booklet. If more than one answer is given for an item‚ that item will not be marked. Incorrect answers will be marked as zero. Marks will not be awarded for explanations
Premium Auditing Auditor's report Audit
Investigation: how the resistance in a circuit varies with the length‚ thickness and type of wire Introduction A current is a flow of negative electrons around a circuit or electrical pathway. This is measured in how many electrons per second or the charge they are carrying go round the circuit (amps or amperes) Voltage or Potential Difference measures how much energy individual electrons have to use up as they go around a circuit. (Volts) Components in a circuit have a Resistance value which
Premium
April 3‚ 2013 Assignment 1 Generally Accepted Auditing Standards Generally Accepted Auditing Standards | Action by Jones Resulting in Failure to Comply with Generally Accepted Auditing Standards | The auditor must have adequate technical training and proficiency to perform the audit. | Jones‚ CPA hired to students that did not have any experience. | The auditor must maintain independence in mental attitude in all matters relating to the audit. | Arthur Jones
Premium Auditing Financial audit Auditor's report
Auditing Concepts ZZZZ Best Company‚ Inc Case Solutions: 1. A review is performed to obtain a reasonable basis for providing limited assurance that the client’s financial statements have been prepared in conformity with generally accepted accounting principles. An independent audit is designed to provide a reasonable basis for expressing an opinion concerning whether or not a client’s financial statements have been prepared in accordance with generally accepted accounting principles.
Premium
CHAPTER 1 INTRODUCTION TO ASSURANCE ENGAGEMENTS I. Review Questions 1. Refer to page 2‚ paragraph 3 of the textbook. 2. Refer to page 3‚ paragraph 2 of the textbook. 3. Refer to page 4‚ paragraph 2 of the textbook. 4. In an assurance engagement‚ a practitioner aims to provide a high or moderate level of assurance that an assertion being made by one party for use by another party can be relied upon while in a consulting engagement‚ the practitioner aims to provide
Premium Multiple choice Engagement Engagement ring
CHAPTER 1 AN INTRODUCTION TO ASSURANCE AND FINANCIAL STATEMENT AUDITING Answers to Review Questions 1-1 The study of auditing is more conceptual in nature compared to other accounting courses. Rather than focusing on learning the rules‚ techniques‚ and computations required to prepare financial statements‚ auditing emphasizes learning a framework of analytical and logical skills to evaluate the relevance and reliability of the systems and processes responsible for financial information‚
Premium
Unveils Wire-Free Charging Cases for Apple iPhone and Samsung Galaxy Devices 1888PressRelease - iPowerUp will be demonstrating its innovative wire-free charging cases for Apple iPhone and Samsung Galaxy devices at International CES 2015 in Las Vegas. The company will also be showing its line of slim‚ stylish‚ and ergonomic mobile charging products. Las Vegas‚ NV-AZ - iPowerUp‚ provider of innovative and upscale mobile charging solutions‚ announces its first series of Over-The-Air (OTA) wire-free
Premium Mobile phone Smartphone Motorola
thought it was better to go under the high wire fence at the rear of the Radley lot‚ we stood less change of being seen. The fence enclosed a large garden and a narrow wooden out-house. Jem held up the bottom wire and motioned to Dill under it. I followed‚ and held up the wire for Jem. It was a tight squeeze for him (56)." This quotation impressed me because of the incredible symbolism that it portrays. The children’s search through the darkness‚ the several wire fences‚ the vegetables in the yard‚ and
Premium