Substantive procedures Study guides, Class notes & Summaries
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Test Bank for Auditing: A Practical Approach, 4th Canadian Edition by Robyn Moroney
- Exam (elaborations) • 514 pages • 2023
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Test Bank for Auditing: A Practical Approach, 4th Canadian Edition 4ce by Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren. ISBN-13: 9480 
 
Full Chapters test bank included 
 
1 Introduction and Overview of Audit and Assurance 1-1 
 
1.1 Auditing and Assurance Defined 1-4 
 
1.2 Demand for Audit and Assurance Services 1-6 
 
1.2.1 Financial Statement Users 1-6 
 
1.2.2 Sources of Demand for Audit and Assurance Services 1-7 
 
1.2.3 Theoretical Frameworks 1-8 
 
1.2.4 Demand in a Vol...
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Audit Notes - 3rd year university students & PGDA students
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Dedicated Online Tutoring (Dorette Bester AGA(SA), PGDA(CTA)) summarized Auditing topics for Audit University & Post-graduate students, for Exam prep and guaranteed success. Topics summarized include: External Audit process, Test of controls, Substantive procedures, Risks, Data CAATs, Sampling process, Business Ethics and additional audit discussion question tips.
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WGU D251 Advanced Auditing Final Exam Questions with 100% Correct Answers Latest Updated 2024/2025 | Guaranteed A+
- Exam (elaborations) • 26 pages • 2024
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The auditor's judgment concerning the overall fairness of the presentation of financial 
position, results of operations, and cash flows is applied within the framework of: 
A: quality control. 
B: generally accepted auditing standards, which include the concept of materiality. 
C: the auditor's evaluation of the audited company's internal control. 
D: the applicable financial reporting framework (i.e., GAAP in the United States). - ️️D: 
the applicable financial reporting framework (i.e....
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TEST BANK for Auditing A Practical Approach, 4th Canadian Edition Moroney, Campbell, Warren. All Chapters 1-14 . 515 Pages
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TEST BANK for Auditing A Practical Approach, 4th Canadian Edition Moroney, Campbell, Warren Solution Manual and Test bank CHAPTER 1 INTRODUCTION AND OVERVIEW OF AUDIT AND ASSURANCE CHAPTER 2 ETHICS , LEGAL LIABILITY, AND CLIENT ACCEPTANCE CHAPTER 3 AUDIT PLANNING l CHAPTER 4 AUDIT PLANNING ll CHAPTER 5 AUDIT EVIDENCE CHAPTER 6 SAMPLING AND OVERVIEW OF THE RISK RESPONSE PHASE OF THE AUDIT CHAPTER 7 UNDERSTANDING AND TESTING THE CLIENT’S SYSTEM OF INTERNAL CONTROLS CHAPTER 8 EXECUTION OF THE AUD...
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Substantive procedures for inventory and production cycle
- Other • 6 pages • 2024
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The document contains a clear explanation on how to formulate substantive procedures for the inventory and production cycle and also their assertions.
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FMGT 4310 - Chapter 8: "Execution of the Audit -- Performing Substantive Procedures" Comprehensive Review Questions Graded A+ With Correct Solutions
- Exam (elaborations) • 4 pages • 2024
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FMGT 4310 - Chapter 8: "Execution of the Audit -- Performing Substantive Procedures" Comprehensive Review Questions Graded A+ With Correct Solutions
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ACCT 3222 Exam 2 Key Terms questions with complete solutions
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Assertion correct answer: Statement or representation, explicit or implicit, made by management regarding the recognition, measurement, presentation, and disclosure of items included in the financial statements and notes 
 
Relevant assertion correct answer: An assertion that has a reasonable possibility of containing a material misstatement or misstatements that would cause the financial statements to be materially misstated and, therefore, has a meaningful impact on whether the account is fa...
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AUE3702 - Summarised NOtes
- Class notes • 73 pages • 2022
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Substantive Procedures and finalising an audit (Aue3702) - This document contains Latest notes covering all Chapters • Quality exam prep Summary of the study guide.
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Final Exam: Advanced Auditing| 149 Questions and Answers 100% Accurate
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Final Exam: Advanced Auditing| 149 Questions and Answers 100% Accurate Final Exam: Advanced Auditing| 149 Questions and Answers 100% Accurate Final Exam: Advanced Auditing| 149 Questions and Answers 100% Accurate Final Exam: Advanced Auditing| 149 Questions and Answers 100% Accurate 
Which of the following major stages of the audit is most closely related to variables sampling? 
a. Determining preliminary levels of performance materiality 
b. Performing tests of controls procedures 
c. Performi...
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TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney, All Chapters 1-16 (Complete Download).
- Exam (elaborations) • 451 pages • 2024
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TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney. All Chapters 1-16 (Complete Download). TABLE OF CONTENTS Chapter 1 Introduction and Overview of Audit and Assurance Chapter 2 Professionalism and Professional Responsibilities Chapter 3 Risk Assessment Part I: Audit Risk and Audit Strategy Chapter 4 Risk Assessment Part II: Understanding the Client Chapter5 Audit Evidence Chapter 6 Gaining an Understanding of t...
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