• Audit
    -28,17-29 18-30, 33, 34, 39 5 2/3 Midterm #1 Chapter 12: Audit Sampling in Tests of Controls Chapter 13: Audit Sampling in Substantive Tests 12-26, 28 13-24, 25 6 2/10 Chapter 13: Audit Sampling in Substantive Tests 13-36 7 2/17 Chapter 19: Completing the Audit, Post Audit...
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  • ACC 491 Complete Class All Weeks DQs and Assignments
    case:            Ch. 13: Case: Mt. Hood Furniture—PPS sampling problemCase 13-36     Also, since John Smith is primarily a visual person, he has asked for all memos to be summarized and put into a presentation. Prepare 10-15 Microsoft® PowerPoint® slides, with speaker notes, illustrating your Audit Sampling Case Memo. Please submit your memo and presentation. ACC 491 Week 1-4 All DQs ...
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  • ACC 4330 Syllabus
    /4 Audit Reports: Qualified and Modified (1) Chapter 12 29 12/6 (Fri.) Oral examination over Apollo Shoes Integrated Case 12/9 Final class day – Review for final 30 12/17 Final Examination 11:30 a.m. – 1:30 p.m. ...
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  • auditing
    36- C Fall 2012 Chapters 9,11,12,13,14 Q) 8 An auditor wants to limit risk to 5% that the actual failure rate in the population will not exceed 6%, Additionally, the auditor from past experience expects the control not to be working efficiently only 1% of the time. After appropriately sampling 80...
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  • Porter 5 Force
    case, each sample comes from the same population, and there is only 512 Chapter 13 FIGURE 13.3 Experimental Design and Analysis of Variance SAMPLING DISTRIBUTIONS OF x GIVEN H0 IS FALSE ¯ x3 μ3 μ1 x2 μ 2 x1 Sample means come from different sampling distributions and...
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  • Acc490
    Case 13-36 – Mt. Hood Furniture—PPS Sampling Problem in Ch. 13 of Modern Auditing: | | | | |Assurance Services and the Integrity of Financial Reporting...
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  • Silabus Ppa
    Ethics. Standar Audit Pemerintah yang ditetapkan Badan Pemeriksa Keuangan (BPK). Peraturan menteri Keuangan (PMK) No. 17/2008 Tentang Akuntan Publik. Peraturan Pasar Modal (Bapepam LK dan Bursa Efek Indonesia) berkaitan dengan Akuntan Publik, Kantor Akuntan Publik dan Audit. Silabus PPA 2009 13...
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  • Business Analysis Techniques
    see Resource Audit Resource Audit 10–12 rich pictures 36, 53–55 example 54 risk analysis 143–146 risk assessment 144–145 risk identification 144 risk management see risk analysis root definition 74 Rumsey, D 48 sampling 46–49 preparation 46–49 SARAH (shock, anger, rejection...
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  • Mcdonalds
    is true. In this case, each sample comes from the same population, and there is only 512 Chapter 13 Experimental Design and Analysis of Variance FIGURE 13.3 SAMPLING DISTRIBUTIONS OF x GIVEN H0 IS FALSE ¯ x3 μ3 μ1 x1 x2 μ 2 Sample means come from different sampling...
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  • Business Analysis
    variant on the main name. Number 58 17a 7a 7 29b 24b 24 12 28a 44a 71 72 5 5a 5b 28 49 48 36 37 36b Chapter 6 2 1 1 3 3 3 1 3 5 7 7 1 1 1 3 5 5 4 4 4 Page 188 46 16 16 78 63 63 22 75 133 244 248 12 12 12 75 154 151 101 105 101 Name Acceptance criteria definition Activity sampling Ansoff’s Box Ansoff’s...
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  • Text Book
    Exercise 57 Exercise 50 Exercise 59 Exercise 53 Exercise 12 Exercise 60 Exercise 14 Exercise 58 Exercise 52 Case Problem 4 Exercise 20 Exercise 44 Case Problem 2 Exercises 7 & 19 Exercises 8, 28, & 36 Exercise 11 Exercise 51 Exercise 9 Chapter 13 Alumni Basketball Boats...
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  • title
    process 11. To know and write basic elements of audit reporting 12. Make use of concepts and theories as tools to evaluate cases and problems in auditing 13. Demonstrate the ability to apply appropriate statistical methods in auditing 14. Demonstrate the ability to design research activities to...
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  • Auditing and Assurance Services, 14th Edition Textbook
    . Explain the reason for the large increase of the sample size resulting from including ARIR in determining sample size. *AICPA adapted. Required Chapter 17 / AUDIT SAMPLING FOR TESTS OF DETAILS OF BALANCES 597 CASES 17-36 (Objective 17-3) You are doing the audit of Peckinpah Tire and Parts...
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  • Essay
    will depend on the sampling method used). It is also possible the auditor may feel less comfortable relying on analytical procedures to the extent otherwise planned, and may believe some other detailed tests are appropriate. 13-36 Part III It is not appropriate to "rework" the Audit Risk...
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  • Internship Project
    ______________________ , ______________website etc. CHAPTER I Safety audit 1.1 Introduction: Safety Audit is management tool comsprising of a systematic ,periodic and objective evaluation of how well the safety organization, management and equipment are performing, with the aim of helps to safeguard a...
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  • Principles of Auditing
    and Cases 352 352 353 354 358 364 368 380 382 384 385 Appendix to Chapter 10 Audit Sampling and Other Selective Testing Procedures 10.A.1 10.A.2 10.A.3 10.A.4 10.A.5 10.A.6 Preface Introduction Definitions Audit Evidence Selecting Items for Testing to Gather Audit Evidence Statistical versus...
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  • Math
    assumption that the null hypothesis is true. In this case, each sample comes from the same population, and there is only 496 Chapter 13 Experimental Design and Analysis of Variance FIGURE 13.3 SAMPLING DISTRIBUTIONS OF x GIVEN H0 IS FALSE ¯ x3 µ3 µ1 x1 x2 µ 2 Sample means...
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  • ACC490 Auditing –Entire Class All Individual and Learning Team Assignments ,Weekly Summaries and DQs - Copy
    . 11: Learning Checks 11-6, 11-8, & 11-9 Ch. 13: Learning Check 13-8 Learning Team Audit Sampling Case Memo and Presentation Resources: Ch. 13 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting Prepare a 1,400- to 1,750-word memo to the Audit Partner, John Smith...
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  • Solution Manual-Auditing and Assurance Services
    . Current information on Internet problems is available at www.pearsonhighered.com/arens.) 12-32 visit http://freedownlodslide.blogspot.com visit http://freedownlodslide.blogspot.com Chapter 13 Overall Audit Plan and Audit Program Review Questions 13-1 The five types of tests auditors use...
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  • Auditing Quiz Bee
    , 238 CHAPTER 8: Computerized Systems: Risks, Controls, and Opportunities, 278 CHAPTER 9: Auditing for Fraud, 332 CHAPTER 10: Audit Sampling, 382 CHAPTER 11: Auditing Revenue and Related Accounts, 430 CHAPTER 12: Audit of Acquisition Cycle and Inventory, 494 CHAPTER 13: Audit...
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