Chủ đề Substantive procedures

Chủ đề: Substantive procedures

Có 10 bài viết

Are tests that establish whether internal controls are functioning properly?

Are tests that establish whether internal controls are functioning properly?

Cryto Eth Internal control deficiencies Test of control Substantive test Internal control procedures

When designing audit procedures the auditor should determine the appropriate?

When designing audit procedures the auditor should determine the appropriate?

Audit procedures Sampling risk is Substantive test Test of control ISA 330

What responsibilities might a medical assistant have when assisting with minor surgery?

What responsibilities might a medical assistant have when assisting with minor surgery?

Minor office surgery Minor OT procedures Minor abdominal surgery

Which of the following illustrates a trend substantive analytical procedure

Which of the following illustrates a trend substantive analytical procedure

Substantive procedures Audit procedures ACCA

Which of the following involves checking of accuracy of information requested by the auditor?

Which of the following involves checking of accuracy of information requested by the auditor?

Audit assertion Audit procedures Significant Audit findings ISA 500

Why is it important for auditors to assess their clients going concern status during audit?

Why is it important for auditors to assess their clients going concern status during audit?

Material uncertainty examples Audit procedures Responsibility of auditor ISA 570 Going concern principle Subsequent testing audit Subsequent events audit

What is one audit procedure that may be used to test for proper handling of terminated employees?

What is one audit procedure that may be used to test for proper handling of terminated employees?

Payroll audit Substantive analytical procedures Internal control payroll

How does an understanding of internal control help the auditor in understanding the client?

How does an understanding of internal control help the auditor in understanding the client?

Internal control procedures Control environment Internal control examples Internal control system

Briefly describe the responsibilities of management and external auditors for internal controls

Briefly describe the responsibilities of management and external auditors for internal controls

Internal control system Internal control procedures Internal control examples

What is designed to test operating effectiveness of controls in preventing or detecting material misstatements?

What is designed to test operating effectiveness of controls in preventing or detecting material misstatements?

Test of control Substantive procedures Internal control testing