开通VIP Overall Audit Plan and Audit Program Chapter 13 Learning Objective 1 Use the five types of audit tests to determine whether financial statements are fairly stated. Types of Tests Procedures to obtain an understanding of internal control Tests of control Substantive tests of transactions Analyti...
OverallAuditPlanandAuditProgram(英文版)OverallAuditPlanandAuditProgram Chapter12 12-1 TypesofTests Procedurestoobtainanunderstandingofinternalcontrol TestsofcontrolSubstantivetestsoftransactions AnalyticalproceduresTestsofdetailsofbalances 12-2 TypesofAuditTestsandtheAuditRiskModel AuditRiskModel AARIR×CR = PDR T...
Audit program details are based on an organization's unique needs. Plan preparation will consider the relevant regulatory deadlines, staff requirements, the reporting structure and overall goals. Audit goals take into account how a company will maintain regulatory compliance usingrisk assessmentand managem...
The structure of the audit was in accordance with the audit plan and audit planning matrix included as annexes to this summary report. 审核的安排依据本份报告所附的审核计划及审核策划矩阵图。 wenku.baidu.com 9. Establish the site audit plan and performs the audits together with the other members...
audit plan 英[ˈɔ:dit plæn] 美[ˈɔdɪt plæn] 释义 查账计划,审计计划
Chapter 13 – Overall Audiit Plan and Audit ProgramMaximum
audit plan 英 [ˈɔːdɪt plæn] 美 [ˈɔːdɪt plæn]网络 审计计划; 审核计划; 查核计划
Develop overall audit plan and audit program. Learning Objective 2 Make client acceptance decisions and perform initial audit planning. Initial Audit Planning Get client acceptance and continuance. Identify client’s reasons for audit. Obtain an understanding with the client. Select staff for the ...
audit plan 英文audit plan 中文【经】 审计计划
liaison plan (资源计划之一) 协调计划 decision phase (价值工程的工作计划的阶段之一) 决策阶段,决策阶段 parent city (城市规划用语) 母城 three feet line (甲板舱口周围划的安全线) 三英尺安全线 discharge of opinion (审计用语) 放弃表示意见 sales depth test (会计和审计用语) 销售深度检查 auditing by ...