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Forums › Study ACCA online with FREE notes, lectures and tests › ACCA F8/AA Audit and Assurance › Ask the Tutor ACCA AA Exams

Viewing 15 topics - 901 through 915 (of 3,954 total)
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    • Audit Sampling, Audit Risk and Materiality

      Started by: 6dc72b7fa97c29d1e8a7091280c724909af26511bffeaedb7974a94eb3a8a3eb 14avee11699

    • 830
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • monthly continuous (perpetual) inventory counts

      Started by: f27a17a17f9d5d424b7eb17ae28c2fec12b316a42b0e91f4f088282699c5d00a 14Jiya024

    • 672
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • resourceful stuff

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 836
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • recoverability/ irrecoverability of trade receivables

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 908
    • 4
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • lock charge over assets

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 881
    • 4
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • revenue, COS and GPM

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 771
    • 4
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • sales related bonus

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 653
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • Statistical V/s Non- statistical sampling methods

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 1485
    • 3
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • relying on the work of internal auditors

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 820
    • 4
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • competence of a Management/auditor appointed expert

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 853
    • 3
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • final opinion and reference to the work of an expert

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 910
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • audit procedures to assess valuation of receivables

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 913
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • completeness of inventory bal.

      Started by: f27a17a17f9d5d424b7eb17ae28c2fec12b316a42b0e91f4f088282699c5d00a 14Jiya024

    • 749
    • 4
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • lock pre and post-issuance reviews

      Started by: f27a17a17f9d5d424b7eb17ae28c2fec12b316a42b0e91f4f088282699c5d00a 14Jiya024

    • 10079
    • 4
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • non-compliance

      Started by: f27a17a17f9d5d424b7eb17ae28c2fec12b316a42b0e91f4f088282699c5d00a 14Jiya024

    • 688
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

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