"Key requirements included in professional auditing standards regarding the preparation and retention of audit workpapers" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 29 of 50 - About 500 Essays
  • Satisfactory Essays

    Auditing Review

    • 682 Words
    • 3 Pages

    92When audit risk is at an appropriately low level 83The possibility that the auditors may unknowingly fail to appropriately modify their opinion on financial statements that are materially misstated 49Investigate the identities and reputations of the client’s directors‚ officers‚ and major stockholders 51The reputation of management 81The company’s financial strength and credit rating. 85Make inquiries of the client’s banker‚ legal counsel‚ and predecessor auditor. 26Determine that independence

    Premium Auditing Financial audit Audit

    • 682 Words
    • 3 Pages
    Satisfactory Essays
  • Better Essays

    AUDIT METHODOLOGY

    • 2416 Words
    • 8 Pages

    AUDIT METHODOLOGY A systematic environmental audit consists of 3 main stages: Pre-Audit On-site Audit Post Audit All 3 stages need to be fulfil in order to complete the audit procedure on water quality management which to ensure clean water is to be preserved to be consumed by the end user. Pre-Audit Pre-audit is the first step in the audit procedure. During a pre-audit‚ a company or individual’s financial documents are examined to ensure that all information is correct before the company or individual

    Premium Water quality Waterborne diseases Water purification

    • 2416 Words
    • 8 Pages
    Better Essays
  • Good Essays

    Side Effects Included

    • 897 Words
    • 4 Pages

    Professor: English 1101 Side Effects Include Higher Learning. Advancement in technologies have created a smarter culture‚ promoting innovative applications to learning on current technologies. Although reports show many negative effects towards learning skills from modern technologies‚ the same reports inadvertently show otherwise. Without looking further into this problem‚ a person could easily jump to conclusions about the harmful effects technology causes on learning skills. These assessments

    Premium Technology Academic degree Higher education

    • 897 Words
    • 4 Pages
    Good Essays
  • Best Essays

    Internal Audit

    • 2325 Words
    • 10 Pages

    co-operation between corporations and stakeholders in creating wealth‚ jobs‚ and the sustainability of financially sound enterprises. iv. The corporate governance framework should ensure that timely and accurate disclosure is made on all material matters regarding the corporation‚ including the financial situation‚ performance‚ ownership‚ and governance of the company. v. The corporate governance framework should ensure the strategic guidance of the company‚ the effective monitoring of management by the

    Premium Auditing Internal audit Corporate governance

    • 2325 Words
    • 10 Pages
    Best Essays
  • Powerful Essays

    Auditing Hw Solutions

    • 9853 Words
    • 40 Pages

    Chapter 1 SOLUTIONS FOR EXERCISES AND PROBLEMS 1.47 Audit‚ Attestation‚ and Assurance Services Students may encounter some difficulty with this matching question because the Special Committee on Assurance Services (SCAS) listed many things that heretofore have been considered “attestation services” (long before assurance services were invented). As a result‚ we believe that this question is a good vehicle for discussing the considerable overlap between attestation and assurance services. 

    Premium Management Project management Strategic management

    • 9853 Words
    • 40 Pages
    Powerful Essays
  • Satisfactory Essays

    Internal Auditing

    • 275 Words
    • 2 Pages

    201037076 Puriza U. Topic: Using technology to improve internal audit communications in the Banking Sector Background Internal auditing has come a long way over the last two or three decades. In the past‚ internal auditing was seen as a mechanism to double-check the thousands of financial transactions that were posted to the accounts each week. Today an internal auditor facilitates the development of suitable controls as part of a wider risk strategy‚ and provides assurances on the reliability

    Premium Internal audit Auditing Internal control

    • 275 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Audit Syariah

    • 820 Words
    • 4 Pages

    Edmund 62288211087 Audit 1 Audit Syariah Definition Audit is a process to investigate and verify an account‚ while Syariah is the rule of Islam (Hukum Islam). Therefore‚ Audit Syariah is the process to analyse‚ check‚ investigate and to make sure the operation and the management of Islamic Financial Institution (IFI) is accordance to the principal and the Syariah’s guidelines‚ mainly for the production of a product. Syarikah al-Rajhi al-Masrafiyyah LiL Istismar has define the Audit Syariah as “parties

    Premium Sharia Islamic banking Islam

    • 820 Words
    • 4 Pages
    Satisfactory Essays
  • Good Essays

    Please let me introduce ourselves as a reliable auditing and assurance firm – Anderson‚ Old‚ and Watershed (AOW). With our reliable partners and associates‚ we offer dependable auditing services. We have the latest auditing tools‚ resources‚ and personnel to give your company a high-quality and reliable audit. Our services are reputably known for procedural excellence‚ professional independence‚ and high standard accounting principles. As you know‚ an audit involves obtaining best evidence about the

    Premium Auditing Internal control Audit

    • 291 Words
    • 2 Pages
    Good Essays
  • Satisfactory Essays

    Audit Fee

    • 6626 Words
    • 27 Pages

    current issue and full text archive of this journal is available at www.emeraldinsight.com/0268-6902.htm Past control risk and current audit fees Past control risk Thomas G. Calderon‚ Li Wang and Thomas Klenotic George W. Daverio School of Accountancy‚ The University of Akron‚ Akron‚ Ohio‚ USA 693 Abstract Purpose – The authors posit that audit fees are driven by historical risk factors and risk encountered in the current period. The purpose of this paper is to focus on historical

    Premium Auditing Audit Internal control

    • 6626 Words
    • 27 Pages
    Satisfactory Essays
  • Good Essays

    CHAPTER ONE: INTRODUCTION 1.1. BACKGROUND OF THE STUDY Auditing refers to the process of checking and analyzing of financial statements to prove that they give true and fair view of the company and to ensure that they were prepared according to the accounting standards and finally producing a report after their opinion. Internal audit is professional activity involved in helping organizations to achieve their objectives. And the goals using systematic methodology for analyzing business processes

    Premium Auditing Audit Internal audit

    • 5021 Words
    • 21 Pages
    Good Essays
Page 1 26 27 28 29 30 31 32 33 50