'Audit objective' presentation slideshows

MODULE 6

MODULE 6. IS AUDIT PROCESS. IS AUDIT. Information systems auditing is a process of collecting and evaluating evidence to determine whether : a computer system safeguards assets, maintain data integrity, allows organizational goals to be achieved effectively,

1.39k views • 107 slides

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable. Designing Tests of Details of Balances. Audit Risk Model Thus need to consider Inherent risk Control risk Detection risk Audit risk. Types of Audit Tests and Audit Risk Model.

894 views • 54 slides

Audit Evidence

Audit Evidence. Chapter 7. Contrast audit evidence with evidence used by other professions. ???? ????????????? 1. ????? 4 ? ????? 2. ????? 50 ? ????? 12 ?????? 3. ????? 38 ? ?? 4. ????? 45 ? ????????. Learning Objective 1. Nature of Evidence.

737 views • 46 slides

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable. Designing Tests of Details of Balances. Audit Risk Model Thus need to consider Inherent risk the risk that the account, disclosure or financial statement note being is materially misstated Control risk

427 views • 41 slides

The Canadian Depository for Securities Limited Audit Procedures on Trust Services

647 views • 37 slides

Audit Objective

Audit Objective. Primary objective of the audit is to express an opinion on the financial statements Other objectives are secondary. Management vs. Auditor Responsibilities. Management Financial statements Internal controls. Auditor

781 views • 27 slides

SOLID WASTE MANAGEMENT AND CLEANING SERVICES AND ITS IMPACT TO THE ENVIRONMENT

NATIONAL AUDIT DEPARTMENT OF MALAYSIA. SOLID WASTE MANAGEMENT AND CLEANING SERVICES AND ITS IMPACT TO THE ENVIRONMENT. PRESENTER: FADZILAH BINTI HJ. MOHAMMAD DEPUTY AUDIT DIRECTOR NATIONAL AUDIT DEPARTMENT MALAYSIA APRIL 2014. SCOPE OF PRESENTATION. 1. BACKGROUND & PLANNING.

357 views • 27 slides

AUDITING

585 views • 19 slides

Network Audit

Network Audit. By: Shanna Price, Andrew Remington, Sam Huang, & Jeff Altomare. Background. Money Bank Financial

668 views • 12 slides

Paediatric Assessment Unit Re-Audit May 2006

Paediatric Assessment Unit Re-Audit May 2006. Matron T McLean Sister J Goodwin. Paediatric Assessment Unit Re-Audit May 2006. Re-Audit Objective To ensure patients are seen within 1 hour of admission by a Middle Grade Doctor and SHO/Nurse Practitioner To ensure patients are nursed by 1 nurse

270 views • 10 slides

Audit engagement process: The entry conference Field audit process Developing audit question

Objective of this session is to test the understanding of the participants with reference to the previous Theory Session which covered the following:. Audit engagement process: The entry conference Field audit process Developing audit question Developing the audit programme

387 views • 9 slides