Chủ đề Internal audit

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Chủ đề: Internal audit

Có 70 bài viết

Public sector auditor là gì kiểm toán viên quốc doanh năm 2024

Public sector auditor là gì kiểm toán viên quốc doanh năm 2024

là ai Hỏi Đáp Là gì Audit là gì Auditor là gì Accountant la gì

What are the advantages of external recruitment over internal recruitment?

What are the advantages of external recruitment over internal recruitment?

Internal recruitment disadvantages External recruitment Recruitment techniques

What is the difference between fair presentation and compliance framework?

What is the difference between fair presentation and compliance framework?

Compliance framework examples Fair presentation example Compliance framework audit General purpose framework Key audit matters

Which of the following is a factor of the external environment of an organization quizlet?

Which of the following is a factor of the external environment of an organization quizlet?

External environment Internal environment

When the results of a study can be generalized this is called?

When the results of a study can be generalized this is called?

Validity is Example of validity Internal validity Generalizability example

What is the basic internal control procedure with respect to cash receipts?

What is the basic internal control procedure with respect to cash receipts?

Internal control Cash receipt process

What is the difference between an internal auditor and an external auditor?

What is the difference between an internal auditor and an external auditor?

Internal auditor Financial audit What is audit

What are the situations in the audit when analytical procedures can be used

What are the situations in the audit when analytical procedures can be used

Substantive analytical procedures Substantive procedures Example analytical procedures Audit procedures Inquiry audit

Limitations of internal control may result from all of the following except

Limitations of internal control may result from all of the following except

Internal control limitations

How is audit risk related to engagement risk?

How is audit risk related to engagement risk?

Engagement risks examples Assurance engagement risk Absolute assurance Low audit risk

Which of the following must the auditor communicate to the audit committee?

Which of the following must the auditor communicate to the audit committee?

Audit committee

Name some of the internal controls that a business can use to protect cash?

Name some of the internal controls that a business can use to protect cash?

Internal control system Internal control procedures

Which audit opinion is the best?

Which audit opinion is the best?

Audit opinion Audit opinion example Adverse opinion Unqualified opinion Modified opinion Disclaimer of opinion Pervasive audit example

What is defined as the consistent measure of what it is intended to measure?

What is defined as the consistent measure of what it is intended to measure?

Types of reliability Internal consistency reliability Example of validity Face validity Reliability test

A material weakness in internal control represents a control deficiency that

A material weakness in internal control represents a control deficiency that

Internal control deficiencies PCAOB standards Material misstatement

What is the difference between internal control and internal control system?

What is the difference between internal control and internal control system?

Internal control system Internal control procedures Internal control examples

What are threats agents and actors?

What are threats agents and actors?

Threat actor meaning Internal threat actors Threat actor tools

What is the main objective of internal control procedures How is that objective achieved?

What is the main objective of internal control procedures How is that objective achieved?

Internal control Internal control examples Internal control procedures Internal control system Internal control define Internal control deficiencies

Internal auditors specifically demonstrate conformance with the confidentiality principle by

Internal auditors specifically demonstrate conformance with the confidentiality principle by

Internal auditor

Financial statements prepared in accordance with a special purpose framework.

Financial statements prepared in accordance with a special purpose framework.

Special purpose audit ISCA SSA

Who manipulates the independent variable in a lab experiment?

Who manipulates the independent variable in a lab experiment?

Experimental method Experimental research examples Non experimental research Internal validity

Which of the following are limitations in internal control systems?

Which of the following are limitations in internal control systems?

Internal control limitations Internal control system

What are the goals of the internal controls implemented by owners and managers?

What are the goals of the internal controls implemented by owners and managers?

Internal control deficiencies Internal control procedures Internal control define Internal control limitations

What are the steps to be followed to evaluate secondary data?

What are the steps to be followed to evaluate secondary data?

Secondary data analysis Internal secondary data

What are two internal control measures?

What are two internal control measures?

Internal control Internal control system Preventive control Internal control procedures Internal control define

What are some best practices to minimize cost when you are done working in AWS?

What are some best practices to minimize cost when you are done working in AWS?

AWS Cost Optimization Cost optimization pillar AWS abuse team Aws audit user

Which of the following assertions pertains to account balances at the period end?

Which of the following assertions pertains to account balances at the period end?

Assertion in Audit Audit procedures 7 audit procedures

What situation would likely make an accountant not accept a new audit engagement?

What situation would likely make an accountant not accept a new audit engagement?

Audit engagement letter

Can a shared mailbox be used for SMTP relay?

Can a shared mailbox be used for SMTP relay?

Internal SMTP relay SMTP relay configuration Exchange SMTP relay

The internal hardware devices that make up a computer and ensure its functionality

The internal hardware devices that make up a computer and ensure its functionality

External hardware Computer hardware What is hardware Hardware Internal hardware wikipedia

Which of the following is not included in the value proposition that the iia offers

Which of the following is not included in the value proposition that the iia offers

Internal audit IPPF IIA

Factors that an auditor should consider before accepting appointment of a new client

Factors that an auditor should consider before accepting appointment of a new client

Audit engagement letter Client acceptance procedures

When one or more materials weaknesses exist?

When one or more materials weaknesses exist?

PCAOB material weakness Control deficiency Internal control system

What areas are covered in internal audit?

What areas are covered in internal audit?

Internal auditor

The importance to the accounting profession of the Sarbanes-Oxley Act of 2002 is that

The importance to the accounting profession of the Sarbanes-Oxley Act of 2002 is that

SOX compliance SOX 404 Enron scandal Internal control

What are the two risks that are combined to make up the risk of material misstatement?

What are the two risks that are combined to make up the risk of material misstatement?

Material misstatement Audit risk model Misstatements in audit Inherent risk

Level of assurance of external audit

Level of assurance of external audit

Assurance engagement Assurance report Levels of audit Assurance report example

What are the advantages and disadvantages of external recruiting of internal recruiting?

What are the advantages and disadvantages of external recruiting of internal recruiting?

External recruitment Internal recruitment

An exception or deficiency found in a test of controls

An exception or deficiency found in a test of controls

Audit exceptions meaning Audit exception examples Control exception meaning Control deficiency

Who is responsible for establishing a private companys internal control?

Who is responsible for establishing a private companys internal control?

Internal control system