Question List for "Auditing and Assurance Services"

  Topics Views Last post
Accounting » Discuss the alternative procedures an auditor can perform to test the existence objective for ... New
Started by rubiosusy7
62 Aug 21, 2022
Accounting » Auditors must maintain control of confirmations until they are returned from the customer. New
Started by tspaw0811
69 Aug 21, 2022
Accounting » The auditor must have a thorough understanding of the accounting standards, including presentation ... New
Started by blinding37
44 Aug 21, 2022
Accounting » When positive confirmations are used, auditing standards require alternative procedures for ... New
Started by Bobvance
58 Aug 21, 2022
Accounting » The positive (as opposed to the negative) form of receivables confirmation may be preferred when New
Started by bubba123
130 Aug 21, 2022
Accounting » To test for the completeness balance-related audit objective, the auditor should review the accounts ... New
Started by mustachegiraffe
80 Aug 21, 2022
Accounting » If the auditor decidesnotto confirm accounts receivable that are material, the auditor should New
Started by Darron12
124 Aug 21, 2022
Accounting » The auditor has a balance-related audit objective to determine that accounts receivable are ... New
Started by jrobl3
100 Aug 21, 2022
Accounting » A type of positive confirmation known as a blank confirmation New
Started by Gabby
108 Aug 21, 2022
Accounting » Stratification of accounts receivable is desirable when using confirmations. New
Started by tyratatyanna
53 Aug 21, 2022