The Audit Process
6:42
YouTubeEdspira
The Audit Process
This video provides a brief overview of the five stages of the audit process, which are: 1. Client acceptance (or continuance) 2. Audit planning 3. Risk assessment 4. Substantive procedures 5. Issuing a report (the audit opinion)— Edspira is the creation of Michael McLaughlin, an award-winning professor who went from teenage homelessness to a ...
352.2K viewsFeb 12, 2019
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CPAs may decide to apply nonstatistical or statistical techniques to audit testing. a. List and explain the advantages of applying statistical sampling techniques to audit testing. b. List and discuss the decisions involving professional judgment that must be made by the CPAs in applying statistical sampling techniques to tests of controls. c. You have applied attributes sampling to the client's pricing of the inventory and discovered from your sampling that the sample deviation rate exceeds you
CPAs may decide to apply nonstatistical or statistical techniques to audit testing. a. List and explain the advantages of applying statistical sampling techniques to audit testing. b. List and discuss the decisions involving professional judgment that must be made by the CPAs in applying statistical sampling techniques to tests of controls. c. You have applied attributes sampling to the client's pricing of the inventory and discovered from your sampling that the sample deviation rate exceeds you
numerade.com
Jun 21, 2023
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