Vouching - Study guides, Class notes & Summaries
Looking for the best study guides, study notes and summaries about Vouching? On this page you'll find 223 study documents about Vouching.
All 223 results
Sort by
-
Utah Notary Flashcards Exam QUESTIONS AND CORRECT ANSWERS AND RATIONALES
- Exam (elaborations) • 7 pages • 2023
-
- $10.49
- 1x sold
- + learn more
Utah Notary Flashcards Exam 
QUESTIONS AND CORRECT 
ANSWERS AND RATIONALES 
Powers & limitations - ANSWER- Notarial acts that may be performed by a notary within 
the state. 
Acknowledgement - ANSWER- A notarial act in which a notary certifies that a signer, 
whose identity is personally known to the notary or proven on the basis of satisfactory 
evidence, has admitted, in the presence of the notary, to voluntarily signing a document 
for the document's state purpose. 
Jurat - ANSWER- A not...
-
CPA Exam – Audit Exam Review 2024
- Exam (elaborations) • 20 pages • 2024
-
- $14.99
- + learn more
CPA Exam – Audit Exam Review 2024 
Independent Auditor's Responsibilities - ANS-Independent Auditor's Responsibilities: 
performing an audit in accordance with generally accepted auditing standards (GAAS). 
Management Responsibilities - ANS-Management Responsibilities: 
responsible for the fair presentation of the financial statements in conformity with GAAP, even if the 
statements are prepared or audited by CPAs 
Effective Internal Control - ANS-Management is also responsible for establis...
-
WGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% Correct
- Exam (elaborations) • 25 pages • 2024
-
Available in package deal
-
- $12.99
- + learn more
WGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% Correct WGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% Correct WGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% Correct WGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% Correct 
misstatement - ANSWER-An error, either intentional or unintentional, that exists in a transaction or financial statement account balance. 
 
alternative procedures - ANSWER-Procedures used to obtain evi...
-
GUAM NOTARY EXAM 2023 WITH 100% CORRECT ANSWERS
- Exam (elaborations) • 4 pages • 2023
-
Available in package deal
-
- $11.49
- 3x sold
- + learn more
Acknowledgement 
A notorial act in which a notary certifies that a signer, whose identity is proven on the basis of satisfactory evidence, has admitted, in the notary's presence, having signed a document voluntarily for its stated purpose 
 
 
 
Commission 
To empower to perform notorial acts and the written authority to perform those acts 
 
 
 
Copy Certification 
A notorial act in which a notary certifies having made a photocopy of a document that is neither a public record nor publicly reco...
-
AUD Exam Questions & Answers 2023/2024
- Exam (elaborations) • 18 pages • 2023
-
- $9.99
- + learn more
AUD Exam Questions & Answers 2023/2024 
 
 
Independent Auditor's Responsibilities - ANSWER-Independent Auditor's Responsibilities: 
performing an audit in accordance with generally accepted auditing standards (GAAS). 
 
Management Responsibilities - ANSWER-Management Responsibilities: 
responsible for the fair presentation of the financial statements in conformity with GAAP, even if the statements are prepared or audited by CPAs 
 
Effective Internal Control - ANSWER-Management is also respon...
Want to regain your expenses?
-
Audit Test Questions with All Correct Answers
- Exam (elaborations) • 35 pages • 2024
-
Available in package deal
-
- $12.99
- + learn more
Audit Test Questions with All Correct Answers 
 
The auditor assesses control risk because it: 
 
A) includes the aspects of non-sampling risk that are controllable. 
B) indicates where inherent risk may be the greatest. 
C) affects the level of detection risk the auditor may accept. 
D) needs to be reported on in the audit report. - Answer C 
 
In regard to analytical procedures the correct statements is: 
 
A) for most assertions analytical procedures are considered less effective than tests...
-
WGU D251 - Advanced Auditing UPDATED Exam Questions and CORRECT Answers
- Exam (elaborations) • 31 pages • 2024
-
- $9.99
- + learn more
WGU D251 - Advanced Auditing 
UPDATED Exam Questions and 
CORRECT Answers 
misstatement - Correct Answer- An error, either intentional or unintentional, that exists in a 
transaction or financial statement account balance. 
alternative procedures - Correct Answer- Procedures used to obtain evidence about the 
existence and valuation of accounts receivable when a positive confirmation is not returned, 
including examining cash collected after the confirmation date and vouching unpaid invoices...
-
WGU D251 - Advanced Auditing exam with 100% correct answers
- Exam (elaborations) • 31 pages • 2023
-
Available in package deal
-
- $15.99
- + learn more
misstatement 
An error, either intentional or unintentional, that exists in a transaction or financial statement account balance. 
 
 
 
alternative procedures 
Procedures used to obtain evidence about the existence and valuation of accounts receivable when a positive confirmation is not returned, including examining cash collected after the confirmation date and vouching unpaid invoices to customers' orders, sales orders, shipping documents, and sales invoices. 
 
 
 
Altman Z-scores 
A series...
-
WGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% Correct
- Exam (elaborations) • 25 pages • 2024
-
Available in package deal
-
- $12.99
- + learn more
WGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% CorrectWGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% CorrectWGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% CorrectWGU D251 - Advanced Auditing Exam 2024 Questions and Answers 100% Correctmisstatement - ANSWER-An error, either intentional or unintentional, that exists in a transaction or financial statement account balance. 
 
alternative procedures - ANSWER-Procedures used to obtain evidence ...
-
ACCT 3222 - Wiley - LSU - Ch 9 || All Questions Answered Correctly.
- Exam (elaborations) • 7 pages • 2024
-
Available in package deal
-
- $10.49
- + learn more
Substantive procedures correct answers audit procedures designed to detect material misstatements at the assertion level and to gather evidence to support management assertions 
 
Some risks impact at the F/S level correct answers Management pressure to not violate debt covenants ex. 
 
Some risks impact at the assertion level correct answers (transactions/accounts) 
 
Auditor's response to risk impact at the F/S level correct answers - Make changes to the NET (nature, extent, timing), as neede...
How much did you already spend on Stuvia? Imagine there are plenty more of you out there paying for study notes, but this time YOU are the seller. Ka-ching! Discover all about earning on Stuvia