Wiley CPA Examination Review, Problems and SolutionsWiley, 1998 M06 12 - 1222 páginas Offers selected problems from all four examination sections
|
Dentro del libro
Resultados 1-3 de 93
Página 89
... auditor may share responsibility with an entity's internal auditor for assessing inherent risk and control risk . Answer ( d ) is correct because AU 322 requires that judg- ments about inherent and control risk always be those of the ...
... auditor may share responsibility with an entity's internal auditor for assessing inherent risk and control risk . Answer ( d ) is correct because AU 322 requires that judg- ments about inherent and control risk always be those of the ...
Página 175
... auditor's report should make a . b . C. d . Reference to the report of the successor auditor only in the scope paragraph . Reference to the work of the successor auditor in the scope and opinion paragraphs . Reference to both the work ...
... auditor's report should make a . b . C. d . Reference to the report of the successor auditor only in the scope paragraph . Reference to the work of the successor auditor in the scope and opinion paragraphs . Reference to both the work ...
Página 199
Patrick R. Delaney. ity for that auditor's work -- the principal auditor should con- sider ( 1 ) visiting the other auditor , ( 2 ) reviewing the audit programs of the other auditor , ( 3 ) reviewing the working papers of the other ...
Patrick R. Delaney. ity for that auditor's work -- the principal auditor should con- sider ( 1 ) visiting the other auditor , ( 2 ) reviewing the audit programs of the other auditor , ( 3 ) reviewing the working papers of the other ...
Contenido
AUDITING PROBLEMS AND SOLUTIONS | 11 |
Audit Sampling | 262 |
Professional Responsibilities | 268 |
Derechos de autor | |
Otras 1 secciones no mostradas
Otras ediciones - Ver todas
Wiley CPA Examination Review: Accounting and Reporting Taxation Managerial ... Patrick R. Delaney Vista de fragmentos - 1996 |
Términos y frases comunes
accepted accepted accounting principles accounting principles accounts payable accounts receivable agreement amount analytical procedures Answer d assessing control risk assets audit committee audit risk auditing procedures auditor auditor's report balance sheet bank bankruptcy client confirmation contract corporation correct cost creditor debt debtor December 31 depreciation determine disclosure documents effect employees engagement entity entity's estimated expense explanatory paragraph financial statement assertions financial statements fraud GAAP identify included income statement income tax incorrect internal control inventory invoices liability LIFO limited loss material misstatement ment method mortgage MULTIPLE-CHOICE net realizable value Objective Answer Sheet obtain operations partner partnership party payment payroll performed period principal prior recorded rect requirement responsibility result revenue sample security interest sold stockholders substantive tests swer tests of controls tion transactions trust unqualified opinion Yes Yes