What is the risk being addressed by vouching and tracing transactions, respectively?
1. What is the risk being addressed by vouching and tracing transactions, respectively?
Answer:
send load po
please please
Explanation:
send load po
please please
2. "i can vouch that a creative writer can be picky" is it true or false?
Answer:
True
Explanation:
it's true, base on my experience lang
3. Jarr audited the repairs and maintenance account of kerr corporation by vouching all entries of more than $5,000 (totaling $278,000) to supporting documents. she compared the sum of all remaining entries ($75,000, a material amount) in relation to the prior-year total of $56,000 and decided the amounts were reasonable and did not perform any additional procedures with respect to these entries.
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4. Write a recommendation letter to the president to vouch for a particular broadcasting network regarding the reliability of the information they didseminate. good answer po pls.
Answer:
KAKLASE KITA SINO KA
Explanation:
5. Auditing services is designed to express an opinion on the fairness of historical financial statements based on the results of an audit.
Answer:
An audit of historical financial statements is a form of attestation in which the auditor issues a written report expressing an opinion about whether the financial statements are in material conformity with generally accepted accounting principles.
6. In financial statement audits, the audit process should be conducted in accordance with
Answer:
Philippine standard on auditing
Explanation:
7. In the auditing environment failure to meet auditing standards is often
In the auditing environment, failure to meet auditing standards is often: conclusive evidence of negligence. A common way for a CPA firm to demonstrate its lack of duty to perform is by use of a(n): audit contract, or engagement letter.
8. In the context of an audit of financial statements, substantive tests are audit procedures that
Answer:
Substantive testing is an audit procedure that examines the financial statements and supporting documentation to see if they contain errors.
9. The auditor should consider the nature, extent, and timing of the work to be performed and should prepare a written audit program for every audit. which audit standard is most closely related to this requirement
a writer of a book, article, or report.
"he is the author of several books on the subject
10. Sino sa mga kapatid ni Thay ang titser sa primary? A. Sarun B. Sim C. Vouch D. Theng
Answer:
D
Explanation:
si Thay ay kapatid si theng
11. The primary reason for an audit by an independent external audit firm is to
Answer:
provide increased assurance to users as to the fairness of the financial statements. a discipline that attests to financial information presented by management. management may not be objective in reporting. express an opinion as to the fairness of Camden's financial statements.
12. Discuss the composition of the Commission on Audit and the audit process
Answer:
Composition. The Commission on Audit is composed of a Chairperson and two Commissioners. They must be natural-born citizens of at least thirty-five years of age, and must be either a Certified Public Accountant or a lawyer.
Explanation:
hope it help and pls make me brainlest thank you
13. Which one of the following is not one of the primary purposes of audit documentation prepared by the audit team?
Answer:
A basis for determining work deficiencies by peer review teams.
Explanation:
I think
14. Which of the following audits can be regarded as being solely a compliance audit?
Answer:
audit of financial statements. An audit of a company's policies and procedures for adhering to environmental laws and regulations.
Explanation:
correct me if im wrong
15. The basic auditing application of the microcomputer as an audit tool would not include
Answer:
ano yung tanong
Explanation:
ano daw
16. Which of the following best describes a list of audit criteria in the audit of the treasury function?
Answer:
Suitable criteria are relevant, reliable, objective, and understandable and do not result in the omission of significant information, as applicable, within the context of the audit objectives. The relative importance of each of these characteristics to a particular engagement is a matter of professional judgment.Explanation:
PABRAINLIEST17. Internal audits are also called _____ audits.
Answer:
First-party audits
Internal audits are often referred to as first-party audits, while external audits can be either second-party or third-party.18. B. Enumerate the reasons why night audit do auditing at night?
Answer:
The purpose of the night audit process is to collate revenue against various revenue heads. To be precise, hotel night audit evaluates and closes daily cash flow into and out of the hotel's account. Also referred to as the end-of-day process, it ensures the rollover from one business day to the next day.
19. There are two major categories of auditing: _____ auditing and _____ auditing
Answer:
external and internal
Explanation:
I hope it help
20. The AuditionSuppose you are going in an audition about Folk Song singing. One of therequirements is to sing a folk song of your region or province. Here are themechanics for the audition:
Answer:
Asaan po yung given?Thank you
21. When performing an operational audit, the internal audit team must first determine that:
The primary responsibility of an internal audit team is to spot issues and get them fixed before they are found during an external audit by a third party company or regulatory body, like the Securities and Exchange Commission (SEC). An organization's risk management, governance, and internal control mechanisms must all be functioning properly, and internal audit's job is to independently certify this. A company's survival and profitability are directly impacted by the challenges that internal auditors deal with.
Internal auditors often carry out a wide range of duties to accomplish this purpose, including reviewing financial statements, expense reports, inventories, financial data, budgeting, and accounting procedures, as well as developing risk assessments for each department. To weed out potentially harmful errors or falsehoods and discover ways to increase productivity, thorough notes are collected, interviews with employees are done, work schedules are monitored, physical assets are confirmed, and financial accounts are closely examined.
To know more about internal audit visit the link below:
https://brainly.ph/question/29515361
#SPJ4
22. According to the professional audit standars, the audit team should
Answer:
According to professional audit standards, the audit team should assemble early in the planning stages of an audit to conduct a fraud "brainstorming" meeting in order to determine the types of fraud that may occur with the client.
Explanation:
if wrong just report if check make me brainlest and pa follow
23. What is the purpose of auditioning and when does the audition actually begin?
QUESTIONS:
What is the purpose of auditioning and when does the audition actually begin?
ANSWER:The audition is a key part of applying to a conservatoire.
The audition process is designed to enable a conservatoire to find out about you – not just how accomplished you are, but what sort of person you are. They want to give you the chance to demonstrate your performance skills in support of your application.
24. if she will buy canned meat, can you suggest brands that you can vouch for?
Answer:
Fresh meat or chickens like magnolia
Answer:
ᴍᴀɢɴᴏʟɪᴀ ʟᴏʟ ᴊᴜsᴛ ᴠɪʙʙɪɴɢ
25. This provides the date the guests are expected to leave or vacate the room.A. arrival timeB. departure dateC. list of guestD. vouche
Answer:
C. list of guest
Explanation:
Sana po makatulong
pa brainliest answer na din po
26. authorize: accredit :: vouch: ?a. appointb. empowerc. guaranteed. designatee. reason
Answer:
D. DESIGNATE
Explanation:
#I AM NOT REALLY USE TO THIS HOPING IT WILL HELP THANKS#
27. In developing the overall audit plan and audit program, the auditor should assess inherent risk at the:
In developing the overall audit plan and audit program, the auditor should assess inherent risk at the:
Audit plan
a.Financial statement level
Audit program
Accounting balance level
Not sure but I hope it helps!
28. He element of the audit planning process most likely to be agreed upon with the client before in developing the overall audit plan and audit program, the auditor should assess inherent risk at the
Answer:
The element of the audit planning process most likely to be agreed upon with the client before implementation of the audit strategy is the determination of the: a. Schedules and analyses to be prepared by the client's staff.
Explanation:
#Carry On Learning
Thank you
29. When popular influencers are seen vouching for your products or services, it has a much stronger impact .
Answer:
baseball bat
or axe
Explanation:
its $hope$
30. differentiate the process of performing an internal audit and external audit.
Answer:
The internal audit function is preventative and ongoing, providing insights and suggestions to management encompassing all governance, risk, and control processes, whereas an external financial audit tends to happen annually, or least once every five years, with a scope limited to financial statements.
Answer:
The internal audit function is preventative and ongoing, providing insights and suggestions to management encompassing all governance, risk, and control processes, whereas an external financial audit tends to happen annually, or least once every five years, with a scope limited to financial statements
Explanation:
correct nio nlng pag mali :))
