3. External confirmation 4. Recalculation 5. Re-performrance 6. Analytical procedures 7. Inquiry 二十一、分析性程序:内容+使用阶段★★★ n 内容:对比以前年度,识别重大改变和波动;对比预算/预期,确定结果的准确性;对比行业,确定合理性 n 应用:计划阶段(了解,识别,计划)+SP(获取大量可预测交易的审计证据)+...
individual will receive an email message from systems.administrator@confirmation.com, seeking permission for the auditor to request the information through confirmation.com. After this individual has provided authority, the auditor is notified through an email message and can initiate a request to HSBC....
external confirmation inquiry reperformance recalculation analytical procedures. It is mandatory that the auditor should perform risk assessment for the identification and assessment of risks of material misstatement at the financial statement and assertion level, and the risk...
confirmation that the client’s accounting policies are appropriate. The audit clearance meeting is not a requirement of ISAs, but is often used as a means to ensure that there are no misunderstandings regarding the financial statements, the auditor’s rep...
b.Confirmation. c.Inquiries of the client. d.Reperformance. 31.Which of the following isnotone of the five classes of transactions included in the sales andcollection cycle? a.Sales returns and allowances b.Charge-off of uncollectible accounts c.Bad debt expense d.Depreciation expense 32.What...
Confirmation status of an alarm. Click to filter alarms in Or Not Unconfirmed or Confirmed state. Description Description of an alarmTo query specified alarms, perform the following steps: ● Select Last 30 minutes, 1 hour, 24 hours, 7 days, or 30 days for Time, or ...
2. The customer performs operations on the Console page and sends the request to SCC-LB. SCC-LB forwards the request to SCC-Service. 3. SCC-Service performs related operations based on the command requirements. 4. After the DBAS instance is enabled, it starts to audit the user's database...
Preferred method is submission via automated methods, (ex. BankVOD, Confirmation.com, etc.). Please refer to Submission Instructions for the Responder and Form if/when using Confirmation.com. Using the incorrect forms can cause delays and even incomplete responses. ...
a低碳模拟城市大赛 The low-carbon simulates the city big game[translate] arequest for bank confirmation of information for audit purposes 要求信息的银行确认为审计打算[translate]
aThe velocity profile data The velocity profile data[translate] a龍的傳人 Dragon teaching other people[translate] aAs part of our audit process, we will request from the Board of Directors written confirmation 作为我们的审计过程一部分,我们从理事确认书将请求[translate]...