audit planning and documentation
Lecture Auditing and assurance services (Second international edition) Chapter 5 Audit planning and types of audit tests
Ngày tải lên :
15/05/2017, 08:06
... Companies 2010 Document Overall Audit Strategy and Audit Plan Document overall audit strategy and audit plan, which involves documenting the decisions about A The auditor documents how the client ... the audit plan should consider how to conduct the engagement in an effective and efficient manner McGraw-Hill/Irwin © The McGraw-Hill Companies 2010 Planning the Audit When preparing the audit ... overall audit strategy for conducting the audit This will help the auditor to determine what resources are needed to perform the engagement • An audit plan is more detailed than the audit strategy...
- 42
- 298
- 0
Test bank principles of auditing and other assurance principles chapter 5 audit evidence and documentations
Ngày tải lên :
28/02/2018, 10:16
... assigning and coordinating audit work.#( Aid in review of the work.#( Provide support for the auditors' report.#( Document compliance with generally accepted auditing standards.#( Aid in planning and ... president and the chairperson of the board.#B.�The treasurer and the internal auditor.#C.�The chief executive officer and the chief financial officer.#D.�The corporate counsel and the audit committee ... efficiency and competence of the audit staff assistants by the partner responsible for the audit. #C.�Auditor's comments concerning the efficiency and competence of client management personnel.#D.�Auditing...
- 258
- 165
- 0
TEST BANK principles of auditing and other assuchapter 5 audit evidence and documentations
Ngày tải lên :
28/02/2018, 15:46
... for proper points you bring up and lose credit for improper ones and omissions 5-19 Chapter 05 - Audit Evidence and Documentation Chapter 05 Audit Evidence and Documentation Answer Key True / ... Chapter 05 - Audit Evidence and Documentation 46 A schedule listing account balances for the current and previous years, and columns for adjusting and reclassifying entries proposed by the auditors ... assigning and coordinating audit work • Aid in review of the work • Provide support for the auditors' report • Document compliance with generally accepted auditing standards • Aid in planning and conducting...
- 44
- 122
- 0
Tài liệu NETWORK AND INVENTORY AUDIT SERVICES FOR NETWORK PLANNING AND OPTIMIZATION docx
Ngày tải lên :
10/12/2013, 18:15
... NETWORK AND INVENTORY AUDIT SERVICES FOR NETWORK PLANNING AND OPTIMIZATION NETWORK AND INVENTORY AUDIT For lots of different reasons, many carrier networks ... too complicated Rapid growth, merger and acquisition, and increased demand for high-bandwidth services led to network-on-top-of-network, creating inefficiency and inflexibility Now, many network ... uncovers and details network architectures, legacy records, processes and databases that have an immediate and direct effect on the success of a carrier’s operations ADC Network and Inventory Audit...
- 4
- 534
- 0
Tài liệu AUDIT OF DEPARTMENT OF JUSTICE CONFERENCE PLANNING AND FOOD AND BEVERAGE COSTS pptx
Ngày tải lên :
18/02/2014, 04:20
... Audit of Department of Justice Conference Planning and Food and Beverage Costs,” Audit Report 11-43, published in September 2011 The original report, which examined event planning and food and ... focused this audit on two major conference cost categories that our September 2007 audit report identified as the most susceptible to waste and misuse – external event planning and food and beverages ... conferences held between October 2004 and September 2006.1 The audit found that DOJ had few internal controls to limit the expense of conference planning and food and beverage costs at DOJ conferences...
- 151
- 541
- 0
Guidance for Planning and Conducting an Audit of Internal Controls of Public Debt docx
Ngày tải lên :
06/03/2014, 23:20
... examine and the depth of analysis of each component The audit s breadth and depth will depend on the SAI’s legal mandate, previous audit work done, and what resources are available to perform the audit ... Committee Guidance for Planning and Conducting an Audit of Internal Controls of Public Debt Audit Objectives and Procedures This section provides suggested audit objectives and procedures for each ... efficiency, and economy Gaps and differences between planned and actual results are evaluated by the SAI 23 INTOSAI’s Public Debt Committee Guidance for Planning and Conducting an Audit of Internal...
- 56
- 344
- 0
Lecture Auditing and assurance services (Second international edition) Chapter 4 Audit evidence and audit documentation
Ngày tải lên :
15/05/2017, 08:06
... McGraw-Hill/Irwin Content of Audit Documentation Audit Audit documentation documentation should: should: Include Include the the overall overall audit audit strategy strategy and and audit audit plan plan ... McGraw-Hill/Irwin Audit Documentation Audit Audit documentation documentation should should be be organised organised so so that that audit audit team team members members and and others others ... McGraw-Hill Companies 2010 McGraw-Hill/Irwin Content of Audit Documentation Most Most audit audit firms firms maintain maintain audit audit documentation documentation in in two two types types of of files...
- 31
- 470
- 0
Test bank auditing and assurance principles ch07 audit planning assessment of control risk
Ngày tải lên :
28/02/2018, 09:50
... Statement on Auditing Standards No 60 requires the auditor to communicate "reportable conditions" to the audit committee of the board of directors or, in the absence of an Chapter Audit Planning: ... are prescribed and have been implemented satisfactorily, an auditor must a Develop questionnaires and checklists b Obtain an understanding of internal control 105 Chapter Audit Planning: Assessment ... performed by internal auditors may be a factor in determining the nature, timing, and extent of the independent auditor's procedures d The understanding of the internal audit function is an important...
- 26
- 181
- 0
TEST BANK principles of auditinchapter 6 audit planning, understanding the client and asse
Ngày tải lên :
28/02/2018, 15:46
... Chapter 06 - Audit Planning, Understanding the Client, Assessing Risks, and Responding 75 As a part of the planning process, the auditors often prepare an audit plan, an audit program, and a time ... Audit Planning, Understanding the Client, Assessing Risks, and Responding Chapter 06 Audit Planning, Understanding the Client, Assessing Risks, and Responding Answer Key True / False Questions Audit ... planning process, the auditors often prepare an audit plan, an audit program, and a time budget a Describe an audit plan and explain its purpose b Describe an audit program and explain its purpose...
- 44
- 132
- 0
Human resource planning and developmentx
Ngày tải lên :
09/05/2013, 11:01
... years, 52% if them are under 35 and 7% are over 50 Among the total expatriates general managers, area manager and brand managers account for 35.5% while finance and audit staff for 14.5%, marketing ... suitable and resource oriented model in their human resources planning and development while task describes the reasons for why the LVMH should in stress on intercultural training to correct its planning ... previous experience, interests and hobbies All these details are helpful to differentiate the candidates on suitability level In some cases they ask for the references and their details The CV can...
- 6
- 407
- 0
Introduction to logistics systems planning and control
Ngày tải lên :
16/08/2013, 08:50
... inventories (Chapter 4); designing and operating warehouses and crossdocks (Chapter 5); planning and controlling long-haul and short-haul freight transportation (Chapters and 7) Finally, Chapter provides ... process characteristics, as well as demand volume and variability MTO systems are more suitable whenever lead times are short, products are costly, and demand is low and highly variable In some cases, ... demand from local warehouses (replenished at low frequency) Coping with randomness in customer demand and lead times Inventories of finished goods (safety stocks) help satisfy customer demand...
- 377
- 777
- 1
Project Planning and Control Part 9
Ngày tải lên :
17/10/2013, 21:15
... checked and updated to reflect the latest version and as-built condition In addition, certain documents obtained and collated during the various phases of the project have to be bound and handed ... instructions or manuals Project Planning and Control Spares lists (usually priced) divided into operating and strategic spares Lubrication schedules Quality control records and audit trails Material test ... Equipment test and performance certificates Equipment, material and system guarantees All contracts (and subcontracts) must be properly closed out and (if possible) all claims and back charges...
- 24
- 352
- 0
Project Planning and Control Part 10
Ngày tải lên :
20/10/2013, 13:15
... defined time, cost and quality/performance parameters Project life cycle All the processes and phases between the conception and termination of a project 367 Project Planning and Control Project ... Wiley (2000) Cleland, D.I & Gareis, R., Global Project Management, McGraw-Hill (1993) Cleland, D.I & King, W.R., Project Management Handbook, McGraw-Hill (1993) Cleland, D.I & Ireland, L.R., Project ... compare and adjust expenditures and costs at regular and sufficiently frequent intervals to keep the costs within budget Cost performance index The ratio of the earned value (useful) cost and the...
- 22
- 426
- 0
PLANNING AND DEPLOYING HIGH AVAILABILITY BROADBAND NETWORKS FOR MANAGED BUSINESS SERVICES
Ngày tải lên :
22/10/2013, 17:15
... hands-on understanding of simple to complex network environments PLANNING SERVICES MAINTENANCE SERVICES • Program and Project Management • Program and Project Management • Network Inventory and ... characterization and equipment power-level information • Far-end and graduated loop back testing • Commissioning and integration test documentation • Testing procedures • Diagrams for: - Physical and logical ... - Shelves and card layout assignments - Fiber-ring design In addition to engineering services, ADC provided materials management services to procure and handle all the miscellaneous and connectivity...
- 4
- 301
- 0
Tài liệu ADC PROFESSIONAL SERVICES ADC Engineering Services for Network Planning and Deployment doc
Ngày tải lên :
10/12/2013, 18:15
... wireless and cable networks • We engineer and install equipment from more than 60 different vendors • We incorporate industry, network equipment manufacturer and carrier standards into our planning- and- engineering ... environments MAINTENANCE SERVICES • Program and Project Management • Program and Project Management • Network and Inventory Audit • Service Call Center and Dispatch • Engineering • Technical Assistance ... planning- and- engineering approach and documentation ENGINEERING SERVICES • We support legacy and next-generation network needs • We never stop learning Working with operators of wireline, wireless and cable networks...
- 4
- 391
- 0
Tài liệu Planning and Maintaining a Microsoft Windows Server 2003 Network Infrastructure pptx
Ngày tải lên :
11/12/2013, 14:15
... their out-of-band connection out-of-band connection A connection between two computers that relies on a nonstandard network connection, such as a serial port connection, and nonstandard remote ... authentication and Triple-DES for encryption If you decide to use a PPTP-based VPN solution to reduce costs and improve manageability and interoperability, use Microsoft Challenge Handshake Authentication ... of network and whether WEP and IEEE 802.1X authentication are enabled In the Wireless network key (WEP) box, specify whether a network key is used for encryption and authentication, and whether...
- 123
- 440
- 0
Tài liệu Chapter 10 - Planning and Cabling Networks CCNA Exploration 4.0 ppt
Ngày tải lên :
22/12/2013, 13:17
... intermediate and end device connections in a LAN – Identify the pin out configurations for straight-through and crossover cables Identify the different cabling types, standards and ports used ... • Similar to the switch, cost and interface types and speeds must be considered as well Additional factors: – Expandability – Media – Operating System Features Expandability • Fixed configurations ... today's needs? – A mixture of UTP speeds? – Both UTP and fiber ports? • The number of UTP ports and fiber ports will be needed The number of Gbps ports and 10/100 Mbps ports H c vi n m ng Bách khoa...
- 45
- 455
- 1
Tài liệu Production Planning and Scheduling Using Genetic Algorithms doc
Ngày tải lên :
25/12/2013, 19:15
... random and inserts it in a random position Displacement mutation selects a substring at random and inserts it in a random position Reciprocal exchange mutation selects two positions at random and ... weight and processing time For given two jobs i and j, there are four basic patterns of ordering relations of them wi Ն wj and pi Ն pj wi Ն wj and pi Ͻ pj wi Ͻ wj and pi Ն pj wi Ͻ wj and pi Ͻ ... simple example of three machines and nine jobs In this example, jobs 2, 3, and are processed by machine 1, jobs and are processed by machine 2, and jobs 1, 4, 5, and are processed by machine ©2001...
- 35
- 388
- 0
Tài liệu Soft Computing for Optimal Planning and Sequencing of Parallel Machining Operations docx
Ngày tải lên :
25/12/2013, 19:15
... algorithms and tabu search methods are used to find an optimal solution Testing problems are randomly generated and computational results are reported for comparison purposes 8.1 Introduction Process planning ... locations opE(j) and opL(j) Consider the precedence tree in Figure 8.4 and a given feasible operation sequence [1 5] The earliest and latest possible locations for operations and are determined ... presented our study of the optimal planning and sequencing for parallel machining operations The combinatorial nature of sequencing and the complication of having precedence and mode constraints make...
- 34
- 402
- 0