Chủ đề Substantive procedures

Chủ đề: Substantive procedures

Có 16 bài viết

Bằng chứng kiểm toán tin cậy tiếng anh năm 2024

Bằng chứng kiểm toán tin cậy tiếng anh năm 2024

mẹo hay Học Tốt Tiếng anh Audit procedures Assertion in audit Internal control Assertion là gì ACCA SAPP

Which of the following determines the extent of the auditors test of control?

Which of the following determines the extent of the auditors test of control?

Test of control Material misstatement Substantive test ISA 330 PCAOB standards

A reason to establish internal control is to:

A reason to establish internal control is to:

Khỏe Đẹp Son Internal control Internal control system Internal control procedures Internal control examples Internal control COSO

What is the purpose of analytical procedures performed during audit planning?

What is the purpose of analytical procedures performed during audit planning?

Example analytical procedures Analytical procedures Substantive analytical procedures Audit procedures Substantive procedures

How to test completeness of revenue

How to test completeness of revenue

Cut-off revenue 7 audit procedures Income statement audit

Which of the following is a substantive test of transaction?

Which of the following is a substantive test of transaction?

Substantive procedures Test of details

The stronger the internal controls the less substantive testing must be performed

The stronger the internal controls the less substantive testing must be performed

Substantive test

Which questions are focused to develop weighting criteria for information assets ?

Which questions are focused to develop weighting criteria for information assets ?

Information asset Threat identification procedures Risk assessment

Why it is important for the auditor to obtain an understanding of a client company?

Why it is important for the auditor to obtain an understanding of a client company?

Material misstatement Analytical procedures Audit risk

What are policies procedures and guidelines?

What are policies procedures and guidelines?

Policies and procedures Workplace policy What is policy Sop vs procedure What is guideline Security policy

What are the financial statement assertions made by management according to ISA 500?

What are the financial statement assertions made by management according to ISA 500?

ISA 500 Summary ISA 315 Audit procedures

What are some examples of substantive testing?

What are some examples of substantive testing?

Substantive procedures Analytical procedures are Audit procedures

What is the difference between test of control and substantive testing?

What is the difference between test of control and substantive testing?

Test of control Substantive procedures Internal control Internal control testing

What are the key issues an auditor needs to follow to perform preliminary analytical procedures in auditing?

What are the key issues an auditor needs to follow to perform preliminary analytical procedures in auditing?

Test of control Substantive procedures

What are the procedures that can be used to collect the audit evidence?

What are the procedures that can be used to collect the audit evidence?

Audit procedures ISA 500

Which of the following is a management assertion made about the valuation and allocation of long

Which of the following is a management assertion made about the valuation and allocation of long

Management assertions Audit procedures