Slide 1AUDITING : AN OVERVIEW Slide 2 Auditing defined It is a critical and systematic examination or review of accounting reports, documents, records, procedures and controls,…
Slide 1Part Three Tests of Controls and Tests of Details 9-1 Copyright 2010 McGraw-Hill Australia Pty Ltd PPTs t/a Auditing and Assurance Services in Australia 4e by Grant…
Slide 1Chapter 16 Completing the Tests in the Sales and Collection Cycle: Accounts Receivable (See Phase III in Figure 16-1 on page 485) Now is the time to test the details…
Chapter 03 Engagement Planning  Multiple Choice Questions  1. Which of the following auditor concerns most likely could be so serious that the auditor would conclude…
Slide 1 Teaching Auditing Now: Effectively Combining Instruction on Public and Nonpublic Company Audits in an Undergraduate Course Karen L. Hooks, Ph.D., CPA Professor Florida…
Slide 1 Chapter 17 Audit Sampling for Tests of Details of Balances Slide 2 Presentation Outline I.The 14 Steps of Audit Sampling for Tests of Details of Balances II.The 7…
Slide 1 Slide 2 Chapter 12 Prepared by Richard J. Campbell Copyright 2011, Wiley and Sons Auditing Acquisitions and Payments Processes: Cash Disbursements and Related Activities…
Lecture 15 Revision Topics for revision Internal control Audit planning and audit program Sales and collection cycle I & II Acquisition and payment cycle I & II Internal…