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Audit Risk, Business Risk, and Audit Planning

... low detection risk, the auditor will have to perform more rigorous substantive testing-For ... the measures used to monitor the operation of these controls Examples of these ...

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Submitter: rinsi
CHAPTER 7

Examples of ongoing monitoring activities include ... risk permits the auditors to perform much less substantive ... 7-39 SOLUTION: Orange Corporation (Estimated time: 25 ...

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Submitter: elongnt
Chapter 10

When testing the operating effectiveness of those ... indicates the need for tests of controls and substantive ... Internet Problem Solution: Disclosure of Material ...

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Submitter: reli
Learning Objectives

Designing Attestation Testing Procedures. 1. Analytical ... should end with the mention of sampling as a solution. ... tested controls and/or increase the extent of substantive ...

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Submitter: pluttybap
Download

Discuss Linking Environment Risk Assessment Substantive Testing . The rigor of substantive testing is inversely related to the assessed level of environment risk

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Submitter: purnita
Gleims EQE Test Prep Explanations

A CPA is testing sales transactions. What procedure may ... An auditor most likely would limit substantive audit tests ... Which one of the following examples of documentary ...

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Submitter: toxoccareeses
CHAPTER 8

Give examples of tests of controls for ... risk would result in a more substantive approach with little control testing. ... Purchasing Stars is a clue to the solution ...

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Submitter: tina-meier
No Slide Title

... Verification of line item balances through substantive testing ... to Success Source Document Retention SOLUTION ... Source Documents Process Source Document Examples ...

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Submitter: antiftaribelt
TRAINING ON ADOPTION OF EXAMINATION LEVEL AUDITING STANDARDS

... to generate a number of ideas for solution of a ... discussion and increase in substantive testing ... FY 09 MAS contract volume for the schedule examples ...

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Submitter: petrungermetting673
Revenue cycle accounts The importance

... more rigorous substantive testing If the control is working effectively, control risk assessment is unchanged Linking Environment Risk Assessment Substantive Testing ...

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Submitter: bsthanh-v103
Basic Methods of Policy Analysis and Planning

No problem solution is ever guaranteed to achieve the ... methods of decision analysis and sensitivity testing ... Learn to make up for a lack of substantive knowledge in ...

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Submitter: jessierayo
Auditing 1: Module 10 course notes

Solution 10.2 Long-term debt - Substantive procedures - Content Links S ... basic audit procedures in the substantive testing of ... and page 503 provides three examples ...

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Submitter: shadowthehedgehog
Comparative Politics: The State of the Subdiscipline

... of political science, defined by both substantive and ... method was seen as an approach to the testing of theory ... that drive mathematicians, at least until a solution is ...

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Submitter: roxbta
Auditing Revenue and Related Accounts

Substantive Testing in the Revenue Cycle P LANNING FOR D IRECT T ESTS OF T RANSACTIONS AND A ... EXHIBIT 10.6 Control Examples and Tests ( continued ) How Control Would ...

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Submitter: kjsaak
Segregation of Duties

11-10 The following are examples of disclosures for ... should be given particular attention in substantive testing ... Solution to Discussion Case . 11-31 a. The ...

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Submitter: mhizzy_marcial
Bayesian SEM: A more exible representation of substantive theory ...

three elements: Model testing, model estimation, and ... Examples include zero cross-loadings and zero residual ... showing the problem, the proposed Bayesian solution for

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Submitter: arnold
Chapter 6--Audit Evidence, Audit Objectives, Audit Programs

Bottom-up audit evidence focuses on directly testing ... The better you understand the examples in Fig. 6-7 the ... by the audit strategy. tests of transactions-are substantive ...

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Submitter: swisseswohicy
Exhibit 9

Examples of RTMs completed in the office are ... better understanding of how to conduct substantive testing ... If the problem defies solution, the County Auditor ...

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Submitter: poumpics
CHAPTER 13

Other examples might include controls over managements ... When testing programmed control procedures the auditor ... Note: This solution is supported by an excel worksheet ...

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Submitter: yaboi
Overall Audit Plan and Audit Program

Some examples include: Matching of vendor invoices against a purchase order and ... Internal Control Effectiveness E. Simultaneous Testing of Controls and Substantive Testing ...

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Submitter: abcoulon
HYPOTHESIS TESTING IN PSYCHOLOGY: THROWING THE BABY OUT WITH THE ...

The solution lies neither in banning NHT nor in relying ... emphasize parameter estimation and the testing of ... statistical hypothesis being tested matches the substantive ...

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Submitter: enghsucks
Internal Controls in a Compliance Age

... for integrated assurance Case study examples Key ... in Data Extraction Client/Server System Substantive Testing ... to data analytics Select the right solution to meet ...

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Submitter: swartzmiller726
Chapter 13 Overall Audiit Plan and Audit Program

Audit Program Tests of Controls and Substantive Tests of ... M N Audit 4 M M Amount of testing: Extensive, Medium, Small, None Substantive tests of ...

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Submitter: cathy
Chapter 1

LO# 1 Substantive Procedures Prepaid Insurance Tests of Details of the Prepaid Insurance Account Audit testing begins by obtaining ... following list includes examples of ...

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Submitter: wrestcaratteme
EJPE Book Review

... view to motivate the proposed solution ... between statistical and substantive significance in the abuse of significance testing takes ... These two examples demonstrate how the ...

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Submitter: oldgeezerwnc
Overview of Factor Analysis

By rotating your factors you attempt toflndafactor solution that is equal to that ... You are merelyfltting the data (and not testing theoretical constructs) if you ...

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Submitter: ipeleng
Chapter 9 Materiality and Risk

Related Parties Examples of related party transactions are those between parent ... Risk The auditor can reduce planned detection risk by performing more substantive testing.

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Submitter: inciongpma
Chapter 8--Materiality, Risk and Preliminary Audit Strategies

The two extreme preliminary audit strategies are the primarily substantive approach and the lower assessed level of control risk approach. These approaches are used to ...

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Submitter: makwena
higheredbcs.wiley.com

Examples of service organizations are (AU 324.03 ... and the auditor did not test them, more substantive ... The extent of testing needed to provide the auditor ...

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Submitter: carpinteyrogkz
Probable Cause, Reasonable Suspicion, and Reasonableness Standards ...

They are instead fluid concepts that take their substantive content from the particular ... The special needs standard has been invoked in drug testing cases and a comparable ...

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Submitter: jwkoop
CobiT IV Status

... and Documentation Evaluation Compliance Testing Substantive ... Examples of regulations: Committee for Sponsoring ... new problem Analyse Propose solution Monitor solution ...

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Submitter: rulmer
(Download)

Examples include commitments to sell ... 16-36 (a) (4) Testing whether ... 16-39 SOLUTION: Internal Control, Tests of Controls, Substantive Procedures (Estimated ...

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Submitter: bomye-weon
Substantive Tests in the Revenue/Receipt Cycle: Sales, Receivables ...

Thomson Learning 10 Substantive Tests in the Revenue/Receipt ... reasonable at the balance sheet date, and by testing ... Two examples: First, consider the case of Chambers ...

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Submitter: mwtaylor
Review Questions

There are many examples of business risks that may ... when they intend to use audit sampling for substantive testing ... 6-36The solution to this question will vary with the ...

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Submitter: jtusalunkhemani
INTRODUCTION TO CAUSAL MODELING

... Terminology History and Development Logic Substantive Examples I ... Matrix algebra solution rather than a simple formula ... Two levels of significance testing: Testing ...

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Submitter: prommivanna
Hypothesis Testing and Statistical Power of a Test*

... Hypothesis Testing and Statistical Power: 1 http://www ... does not exist in CI 5 Substantive interpretation Substantive ... Some examples include POWER and GLMPOWER of SAS/STAT ...

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Submitter: sadehache
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