Question
these are what the questions for my mid-term in audit are going to be based on (the book is audit and assurance services by Timothy
these are what the questions for my mid-term in audit are going to be based on (the book is audit and assurance services by Timothy Louwers 8e). Can you please go through and give as much detail as possible for each of these? I am also currently making a study guide for this and want someone to cross reference just in case I miss something related to these. Thank you in advance and have a great day
CH 9 production
purchase cutoff procedures
control related to physical inventory count.
which analytical procedures tie to testing inventory balances
use of inventory tags
problems with production orders
CH 10 financing and investing
Benefits of having a custodian of trading securities
Appropriate controls over securities
How to verify the valuation of marketable securities
How to verify the bond interest
What is on the bond indenture?
Module H information technology
risks associated with manual versus computerized systems.
phases of information systems development
what type of controls are general vs. application?
Module E and F sampling
probability of items being selected.
relationship between EDR, TDR, and allowance for sampling risk
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