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andreas61

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Active 9 months ago
  • Topics: 2
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Viewing 8 posts - 1 through 8 (of 8 total)
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  • June 10, 2012 at 12:24 pm #98996
    172b6ceedb3e62039d8db30f3ab3dfd6bea46279cb18112696d68303a99e9426 80andreas61
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    Thank you !!

    June 10, 2012 at 11:46 am #98994
    172b6ceedb3e62039d8db30f3ab3dfd6bea46279cb18112696d68303a99e9426 80andreas61
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    Please can you clarify? Risk of Material misstatement is only financial statement risk only, or audit risk (Financial statement risk plus Detection risk)…..

    Urgent….

    December 12, 2011 at 3:36 pm #91797
    172b6ceedb3e62039d8db30f3ab3dfd6bea46279cb18112696d68303a99e9426 80andreas61
    Participant
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    in question 1 i used strengths and weaknesses internally and pestel for the external part. Was this ok or it needed something else????

    June 7, 2011 at 4:25 pm #83291
    172b6ceedb3e62039d8db30f3ab3dfd6bea46279cb18112696d68303a99e9426 80andreas61
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    can u be more specific??

    June 7, 2011 at 4:17 pm #83586
    172b6ceedb3e62039d8db30f3ab3dfd6bea46279cb18112696d68303a99e9426 80andreas61
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    • Topics: 2
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    hello guys,

    Can Analytical Procedures, used as substantive procedures to obtain audit evidence for ALL the assertions??

    June 7, 2011 at 2:14 pm #83252
    172b6ceedb3e62039d8db30f3ab3dfd6bea46279cb18112696d68303a99e9426 80andreas61
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    Can Analytical Procedures, used as substantive procedures to obtain audit evidence for ALL the assertions??

    June 7, 2011 at 9:27 am #82727
    172b6ceedb3e62039d8db30f3ab3dfd6bea46279cb18112696d68303a99e9426 80andreas61
    Participant
    • Topics: 2
    • Replies: 8
    • ☆

    hello guys,

    Can Analytical Procedures, used as substantive procedures to obtain audit evidence for ALL the assertions??

    June 5, 2011 at 6:51 pm #81882
    172b6ceedb3e62039d8db30f3ab3dfd6bea46279cb18112696d68303a99e9426 80andreas61
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    Hello can i ask something?. Is receivable Circularisation checks also Valuation assertion?? Because in the lecture and notes it says it checks existence and accuracy but accuracy is not an assertion for Account Balances , Valuation is……

    Please answer i am confused

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Viewing 8 posts - 1 through 8 (of 8 total)

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