Question List for "Auditing and Assurance Services"

  Topics Views Last post
Accounting » For proper internal control, the person(s) responsible for signing the payroll checks shouldnothave ... New
Started by Ethanolson3
37 Aug 21, 2022
Accounting » Verification of the legitimacy of year-end unpaid bonuses to officers and employees can be ... New
Started by bryantpr01
35 Aug 21, 2022
Accounting » Auditors should determine whether the client has fulfilled its legal obligation in submitting ... New
Started by yagurl
29 Aug 21, 2022
Accounting » An auditor traces a sample of electronic time cards before and after the bi-weekly payroll report ... New
Started by ega16
29 Aug 21, 2022
Accounting » A detailed reconciliation of the information on the payroll tax forms and the payroll records must ... New
Started by aeb093
19 Aug 21, 2022
Accounting » When labor is a material part of inventory valuation, auditors should emphasize testing internal ... New
Started by cyc028
21 Aug 21, 2022
Accounting » Tests of controls and tests of details of balances are the auditor's most important means of ... New
Started by najmarocks25
20 Aug 21, 2022
Accounting » It is generally more difficult for the auditor to detect payment of fraudulent hours than payment of ... New
Started by Labomba
26 Aug 21, 2022
Accounting » When performing the tests of details of balances for expense accounts, ________ is (are) ... New
Started by rubiosusy7
113 Aug 21, 2022
Accounting » Despite the large dollar amounts involved in the payroll and personnel cycle, auditors typically ... New
Started by bryantpr01
117 Aug 21, 2022