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Planned detection risk - PowerPoint PPT Presentation

Chapter 9

Chapter 9. Materiality and Audit Risk. Kevin K. Under what conditions are we required to obtain an understanding of the internal controls?. Aida. What is the second standard of field work?. Tavian.

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Section 404 Audits of Internal Control and Control Risk

Section 404 Audits of Internal Control and Control Risk. Chapter 10. Learning Objective 1. Describe the three primary objectives of effective internal control. Internal Control Objectives. Management has three broad objectives in designing an effective internal control system.

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Chapter 9 Materiality and Risk

Audit Risk. CPA. Chapter 9 Materiality and Risk. Presentation Outline. Steps in Applying Materiality Risk in Auditing Planning Model Relationships Evaluating Results. I. Steps in Applying Materiality. Step 1 in Applying Materiality. Set preliminary judgment about materiality.

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517 views • 37 slides

Chapter 9 Materiality and Risk

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397 views • 37 slides

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Planned detection risk - PowerPoint PPT Presentation

Chapter 9

Section 404 Audits of Internal Control and Control Risk

Chapter 9 Materiality and Risk

Chapter 9 Materiality and Risk