Chủ đề Internal audit

Chủ đề: Internal audit

Có 72 bài viết

Audit là gì và gì sao phải tiến hành audit

Audit là gì và gì sao phải tiến hành audit

là ai Hỏi Đáp Là gì Audit là gì Auditor la gì Auditing là gì Internal audit Auditer Accounting la gì

Difference between compliance review and audit

Difference between compliance review and audit

đánh giá Review Compliance review checklist Compliance review process Compliance review example Compliance review audit Compliance review bank

Which audit procedure is most likely to be considered a test of controls?

Which audit procedure is most likely to be considered a test of controls?

Test of control Internal control deficiencies Test of details Substantive procedures 7 audit procedures

How you will follow up on the risk assessment to check that the actions have been carried out

How you will follow up on the risk assessment to check that the actions have been carried out

Audit follow-up process Audit follow-up Risk assessment Pdf audit follow-up checklist audit follow-up template

The nature of secondary data should be examined with special attention to

The nature of secondary data should be examined with special attention to

Internal secondary data Secondary data Primary data: definition Secondary data examples

Transitional statements and internal previews are both types of signposts.

Transitional statements and internal previews are both types of signposts.

Review Internal transitions examples Internal previews examples Internal preview speech Internal preview transition Internal summary examples Signposts speech examples Internal preview definition

How do you test an audit receivable?

How do you test an audit receivable?

7 audit procedures

The existence and accuracy of an account receivable may be tested by

The existence and accuracy of an account receivable may be tested by

Assertion in Audit

Which of the following are general IT controls?

Which of the following are general IT controls?

ITGC controls Application control Internal control

What are the responsibilities of the internal audit function in a company?

What are the responsibilities of the internal audit function in a company?

Internal auditor Internal Auditor responsibilities Internal Auditor qualifications Internal Auditor job

What type of audit evidence is the most reliable?

What type of audit evidence is the most reliable?

Inquiry audit Audit assertion Procedures audit Planning analytical procedures

What is the difference between internal candidates and external candidates?

What is the difference between internal candidates and external candidates?

Internal recruitment Internal recruitment disadvantages External recruitment

What is worse significant deficiency or material weakness?

What is worse significant deficiency or material weakness?

Significant deficiency definition Material weakness audit Significant deficiency disclosure

What is independence in fact in auditing?

What is independence in fact in auditing?

Auditor independence Independence in appearance Responsibility of auditor Audit threats Non audit services

What is the main role of the audit committee? what is the composition of this committee?

What is the main role of the audit committee? what is the composition of this committee?

Audit committee

An organization should document its it control framework for the following:

An organization should document its it control framework for the following:

Internal control framework

If a member of the audit team, a member of that individuals immediate family

If a member of the audit team, a member of that individuals immediate family

Self-interest threat Audit client meaning

What type of audit would be considered the weakest type?

What type of audit would be considered the weakest type?

Audit failures examples

What are the assertions about account balances?

What are the assertions about account balances?

Assertion in audit Financial statement assertions Audit assertions

What three categories are generally accepted auditing standards divided into?

What three categories are generally accepted auditing standards divided into?

Auditing Standards Gallium arsenide What is audit Financial audit Accounting principles Accounting regulations

How the independence of an auditor may be strengthened?

How the independence of an auditor may be strengthened?

Auditor independence Singapore Internal auditor independence

Deficiency exists if a necessary control is missing or not properly formulated

Deficiency exists if a necessary control is missing or not properly formulated

Internal control deficiencies Material weakness Material misstatement

What are the most important assertions for revenue?

What are the most important assertions for revenue?

Management assertions Audit assertion

When an auditor issues an adverse opinion which of the following?

When an auditor issues an adverse opinion which of the following?

Unqualified opinion Disclaimer of opinion What is auditor Audit report Audit opinion

What are the 4 types of audit opinions?

What are the 4 types of audit opinions?

Audit opinion example Audit report Disclaimer of opinion Unqualified opinion Pervasive audit example Audit report Example Modified opinion

Which of the following is an objective of the audit committee?

Which of the following is an objective of the audit committee?

Internal auditor Compensation committee Nomination committee

An auditors responsibility to express an opinion on the financial statements is

An auditors responsibility to express an opinion on the financial statements is

Material misstatement Financial audit Responsibility of auditor

What do you mean by internal audit?

What do you mean by internal audit?

Internal audit Internal audit process Internal audit purpose IIA Internal control system Internal control define

Define the term performance materiality and explain how it is determined in the planning phase

Define the term performance materiality and explain how it is determined in the planning phase

Performance materiality Materiality in audit What is materiality

The allowance for sampling risk when no misstatements are found in the sample is

The allowance for sampling risk when no misstatements are found in the sample is

Sampling risk definition Select audit sample

Why is statistical sampling useful in audit?

Why is statistical sampling useful in audit?

Audit sampling pdf Select audit sample Monetary unit sampling Non statistical sampling Haphazard sampling

Who is responsible for the truth and fairness of a companys financial statements?

Who is responsible for the truth and fairness of a companys financial statements?

Audited financial statements Independent audit Financial audit Material misstatement Company Act Singapore Auditor responsibilities

Which of the following statement is true about criteria for a causal relationship

Which of the following statement is true about criteria for a causal relationship

Causal relationship Causal relationship example Correlation vs causation True experimental design Internal validity

What are the three types of audit evidence?

What are the three types of audit evidence?

Audit procedures 7 audit procedures

What is meant by alternative procedures in the confirmation of accounts receivable?

What is meant by alternative procedures in the confirmation of accounts receivable?

Alternative audit procedures Alternate procedures meaning Alternative procedures examples Analytical procedures

Which technique in testing the reliability The examinee receives 1 or 0 for an item

Which technique in testing the reliability The examinee receives 1 or 0 for an item

Internal consistency reliability Test-retest reliability Content validity Polytomous test items

What is the best definition of reliability?

What is the best definition of reliability?

What is reliability Reliability in research Type of reliability Internal consistency reliability Reliability là gì Data reliability Reliable noun

What is the definition of independence as it pertains to an internal audit function?

What is the definition of independence as it pertains to an internal audit function?

Internal independence meaning

In the scope paragraph of the audit report, the use of the term reasonable assurance

In the scope paragraph of the audit report, the use of the term reasonable assurance

Khỏe Đẹp Son Reasonable assurance Financial audit

Which of the following is an example of external noise?

Which of the following is an example of external noise?

External noise communication Internal noises