Auditing And Assurance Services - 17th Edition - by ARENS,  Alvin A. - ISBN 9780134897431
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Auditing And Assurance Services
17th Edition
ARENS, Alvin A.
Publisher: PEARSON
ISBN: 9780134897431

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Identify the parts which involve the evaluation of risk as follows: Eight parts of the planning...Fraudulent financial reporting: The fraudulent financial reporting refers to the intentional or...An auditor uses three broad categories to ensure effective internal controls during the audit of...The auditor is responsible for obtaining understanding about internal of an organization before...Risk Assessment Procedures: The procedure of study and evaluation of all sorts of risk in management...Audit procedureTransaction cycleCollection of evidence related to internal verification of price,...Bill of lading: It is a document which contains the shipment details of the goods. It acts as a...Sl. No Key internal controls1.Segregation of the purchasing, receiving, and cash disbursements...Sampling RiskNon Sampling Risk The risk which is associated with the selection of sample that...Difference between test of details of balances, test of control and substantive tests of...In the tests of controls and substantive procedures or tests for transactions, it majorly tests the...List five asset accounts, three liability accounts, and five expense accounts included in the...Do personnel who are independent of the receiving and shipping functions and the payables and...Spreadsheet to be used under audit program to check the accounts payables, cash disbursements, and...The accounts associated with acquisition and payment cycle transactions are Assets accountsExpenses...The following are the general ledger accounts that are affected by the personnel cycle and payroll:...The inventory and warehousing cycle has a unique relation with the acquisition and payment cycle in...The four examples of interest-bearing liabilities that are commonly found in balance sheet are...Cash account is affected by the transaction in most of the cycles. Since, there is relationship...The transaction-related and balance related presentation audit objectives are as mentioned below:...Level of assurance is the level of comfort the preparer of the financial statements are being...

More Editions of This Book

Corresponding editions of this textbook are also available below:

Auditing and Assurance Services
15th Edition
ISBN: 9780133125634
Auditing And Assurance Services: An Integrated Approach
13th Edition
ISBN: 9780136084730
Auditing and Assurance Services - 14th Edition
14th Edition
ISBN: 9780132575959
EBK AUDITING+ASSURANCE SERVICES
17th Edition
ISBN: 9780135171219
Mylab Accounting With Pearson Etext -- Access Card -- For Auditing And Assurance Services (17th Edition)
17th Edition
ISBN: 9780135176115
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
EP AUDITING+ASSURANCE...-MYACCT.LAB
16th Edition
ISBN: 9780134148656
Auditing and Assurance Services (16th Edition)
16th Edition
ISBN: 9780134065823

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