The Audit Process
6:42
YouTubeEdspira
The Audit Process
This video provides a brief overview of the five stages of the audit process, which are: 1. Client acceptance (or continuance) 2. Audit planning 3. Risk assessment 4. Substantive procedures 5. Issuing a report (the audit opinion)— Edspira is the creation of Michael McLaughlin, an award-winning professor who went from teenage homelessness to a ...
已浏览 35.2万 次2019年2月12日
Audit Sampling Techniques
The use of statistical sampling techniques in an audit of finan... | Filo
The use of statistical sampling techniques in an audit of finan... | Filo
askfilo.com
1 个月前
BYJU'S: Your Partner in Educational Success
2:07
BYJU'S: Your Partner in Educational Success
byjus.com
已浏览 2.6万 次2024年6月6日
CPAs may decide to apply nonstatistical or statistical techniques to audit testing. a. List and explain the advantages of applying statistical sampling techniques to audit testing. b. List and discuss the decisions involving professional judgment that must be made by the CPAs in applying statistical sampling techniques to tests of controls. c. You have applied attributes sampling to the client's pricing of the inventory and discovered from your sampling that the sample deviation rate exceeds you
CPAs may decide to apply nonstatistical or statistical techniques to audit testing. a. List and explain the advantages of applying statistical sampling techniques to audit testing. b. List and discuss the decisions involving professional judgment that must be made by the CPAs in applying statistical sampling techniques to tests of controls. c. You have applied attributes sampling to the client's pricing of the inventory and discovered from your sampling that the sample deviation rate exceeds you
numerade.com
2023年6月21日
热门视频
What is Audit?
5:42
What is Audit?
YouTubeKPMG US Careers
已浏览 85.7万 次2014年10月1日
The 3 Types of Audit Tests
4:55
The 3 Types of Audit Tests
YouTubeEdspira
已浏览 11.5万 次2019年2月19日
9 Types of Audit Procedures and Evidence
6:39
9 Types of Audit Procedures and Evidence
YouTubeEdspira
已浏览 12.5万 次2019年2月27日
Audit Sampling Examples
What is Audit Sampling?
6:39
What is Audit Sampling?
Study.com
已浏览 1.3万 次2020年4月24日
Quota Sampling | Definition, Types & Examples
7:13
Quota Sampling | Definition, Types & Examples
Study.com
已浏览 10.6万 次2016年1月6日
Sampling Methods | Types, Techniques & Examples
Sampling Methods | Types, Techniques & Examples
scribbr.com
2019年9月19日