'Related audit objectives' presentation slideshows

Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable.

Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable. Chapter 19 Learning Objective 1 Identify the accounts and the classes of transactions in the acquisition and payment cycle.

1.32k views • 42 slides

Overall Audit Plan and Audit Program

Overall Audit Plan and Audit Program. Chapter 12. Learning Objective 1. Use the five types of audit tests to determine whether financial statements are fairly stated. Types of Tests. Procedures to obtain an understanding of internal control. Tests of control.

816 views • 38 slides

Overall Audit Plan and Audit Program

Overall Audit Plan and Audit Program. Chapter 12. Learning Objective 1. Use the five types of audit tests to determine whether financial statements are fairly stated. Types of Tests. Procedures to obtain an understanding of internal control. Tests of control.

680 views • 38 slides

Overall Audit Plan and Audit Program

Overall Audit Plan and Audit Program. Chapter 12. Learning Objective 1. Use the five types of audit tests to determine whether financial statements are fairly stated. Types of Tests. Procedures to obtain an understanding of internal control. Tests of control.

651 views • 38 slides

Overall Audit Plan and Audit Program

Overall Audit Plan and Audit Program. Chapter 12. Learning Objective 1. Use the five types of audit tests to determine whether financial statements are fairly stated. Types of Tests. Procedures to obtain an understanding of internal control. Tests of control.

388 views • 38 slides

Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions

Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions. Chapter 14. Learning Objective 1. Identify the accounts and the classes of transactions in the sales and collection cycle. Accounts in the Sales and Collection Cycle. Learning Objective 2.

557 views • 38 slides

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

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable. Chapter 16. Learning Objective 1. Describe the methodology for designing tests of details of balances using the audit risk model. Accounts Receivable Balance-Related Audit Objectives. Detail tie-in. Existence.

856 views • 37 slides

Overall Audit Plan and Audit Program

Overall Audit Plan and Audit Program. Chapter 10. Learning Objective 1. Use the five types of audit tests to determine whether financial statements are fairly stated. Types of Tests. Procedures to obtain an understanding of internal control. Tests of control.

506 views • 37 slides

Overall Audit Plan and Audit Program

Overall Audit Plan and Audit Program. Chapter 13. Learning Objective 1. Use the five types of audit tests to determine whether financial statements are fairly stated. Types of Tests. Procedures to obtain an understanding of internal control. Tests of control.

710 views • 34 slides

Overall Audit Plan and Audit Program

624 views • 32 slides

344 views • 22 slides

Audit of the Sales and Collection Cycle

Audit of the Sales and Collection Cycle Chapter 13 Accounts in the Sales and Collection Cycle Sales Cash sales Sales on account Cash in Bank Cash Discounts Taken Accounts Receivable Beginning Cash receipts balance Sales returns Sales on and allowances account

781 views • 17 slides

Introduction to Actg 4P61

Introduction to Actg 4P61. Key Points. Management assertions Management assertions give rise to Audit Objectives What type of tests? Thus have N.B. For each audit objective there must be an audit test. Management Assertions. Transaction (Events) Occurrence Completeness Accuracy Cutoff

237 views • 9 slides