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All Educational Materials for ADMS 4551 at York University (YORKU)

YORKADMS 4551Joanne GrayWinter

ADMS 4551- Midterm Exam Guide - Comprehensive Notes for the exam ( 25 pages long!)

25 Page
11 Oct 2017
2 - understanding the entity and its environment: 8- reporting determine type of audit report to be issued. Phase 1 client acceptance and continuance c
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YORKADMS 4551Joanne GrayWinter

ADMS 4551 Study Guide - Midterm Guide: Risk Assessment, Motivated Reasoning, Canada Revenue Agency

19 Page
26 May 2017
Accumulation and evaluation of evidence (subject matter) To determine and report on the degree of correspondence between the information and establishe
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YORKADMS 4551allFall

ADMS 4551 Study Guide - Final Guide: Lative Case, Treasury Stock, Cash Flow

3 Page
5 Nov 2014
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YORKADMS 4551Joanne GrayWinter

ADMS 4551 Study Guide - Final Guide: Financial Statement, Engagement Letter, Contingent Liability

4 Page
26 May 2017
2 - understanding the entity and its environment: 8- reporting determine type of audit report to be issued. Phase 1 client acceptance and continuance c
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Frequently-seen exam questions from 2014 - 2018.
YORKFall

ADMS 3530 Final: 3530_Final_Tutorial Solutions.SU19 (1)

7 Page
29 Oct 2019
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YORKFall

ADMS 3530 Final: 3530-Final Exam-Type X Solutions.F16.post

18 Page
29 Oct 2019
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YORKFall

ADMS 3530 Lecture 1: ADMS 3530 Lecture : (3) Help Session & Tutorial Schedule

2 Page
29 Oct 2019
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YORKFall

ADMS 3530 Chapter 2: (1) ADMS 3530 Course Outline

4 Page
29 Oct 2019
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YORKFall

ADMS 3530 Chapter 3: (2) Detailed Course Schedule

2 Page
29 Oct 2019
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YORKFall

ADMS 3530 Lecture Notes - Lecture 9: Effective Interest Rate, Savings Account, Callable Bond

7 Page
29 Oct 2019
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YORKFall

ADMS 3530 Final: 3530 Final Tutorial Questions.SU19 (1)

15 Page
29 Oct 2019
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YORKFall

ADMS 3530 Final: 3530 Final Exam Formula Sheet.F18

6 Page
29 Oct 2019
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YORKFall

ADMS 3530 Lecture Notes - Lecture 6: Financial Statement, Cash Flow, Current Yield

17 Page
29 Oct 2019
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YORKFall

ADMS 3530 Lecture 2: ADMS 3530-SU 19- Final Exam Information (R) (3)

1 Page
29 Oct 2019
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YORKADMS 4551Joanne JonesWinter

ADMS 4551 Lecture Notes - Lecture 1: American Institute Of Certified Public Accountants, Internet Privacy, Financial Institution

2 Page
11 May 2018
4551 session 1 answer guide effective date: aug 20, 2014. The following parts of the definition of auditing are related to the. Virms is being asked to
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YORKADMS 4551allFall

Fraud Prevention and Deterrence (scored 92%)

33 Page
6 Nov 2014
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YORKADMS 4551Joanne JonesWinter

ADMS 4551 Lecture Notes - Lecture 2: Financial Statement, Accounts Receivable, Subledger

3 Page
11 May 2018
Audit activities a asset additions b risk of material misstatement in the financial statements. Summarize misstatements identified c during testing to
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YORKADMS 4551allFall

Financial Transactions and Fraud Schemes

70 Page
6 Nov 2014
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YORKADMS 4551allFall

Investigation (review notes)

26 Page
5 Nov 2014
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YORKADMS 4551allFall

ADMS 4551 Lecture Notes - Forcible Entry, Rolex, Procedural Law

18 Page
6 Nov 2014
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Internal Audit, Professional Development, Pension

4 Page
19 Sep 2013
Professional accountants assess risks of errors or fraud, provide examinations of controls, audit financial statements, and help businesses be more suc
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Accountant, Financial Statement

4 Page
19 Sep 2013
Some organizational structure allows for protection from lawsuits to individual firm members. Canadian auditing standards require that the audit be con
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Promissory Note, General Ledger, Retained Earnings

9 Page
19 Sep 2013
The objective of the audit- management and auditor responsibilities. The responsibility of management is to adopt sound and appropriate financial repor
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 1: Service Assurance, Financial Statement, Internal Control

4 Page
4 Nov 2018
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 3: Legal Liability, Professional Ethics, Professional Code Of Quebec

6 Page
4 Nov 2018
Identify who is affected & how: bryan / martha / karen / staff in future may not meet budget / other staff in firm. Look long term & short term: potent
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 11: Non-Sampling Error, Audit Risk, Sample Size Determination

10 Page
4 Nov 2018
If estimate 3% of invoice procedure not followed and sample showed 3 document missing every 100 = representative. If 2-4 documents missing reasonably r
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 5: Audit Evidence, Risk Assessment, Internal Control

7 Page
4 Nov 2018
Look for evidence supports figures & disclosures of fs: the why, what, how, and when of audit procedures, which items to select, select all items in po
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter 10: develop risk response

7 Page
4 Nov 2018
Identify characteristics of engagement that defines scope ex. If tight deadline require more resources: developing overall audit strategy at hilsburg h
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 2: Accountant, Business Ethics, Internal Audit

4 Page
4 Nov 2018
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter 4:

9 Page
4 Nov 2018
Adms 4551 ch 4 84-98: objective of conducting an audit of fs, cas 200 purpose of fs audit express opinion on fs form of assurance to users. If fs unfai
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Your classmates’ favorite documents.
YORKADMS 4551Joanne GrayWinter

ADMS 4551- Midterm Exam Guide - Comprehensive Notes for the exam ( 25 pages long!)

25 Page
11 Oct 2017
2 - understanding the entity and its environment: 8- reporting determine type of audit report to be issued. Phase 1 client acceptance and continuance c
View Document
YORKADMS 4551Joanne GrayWinter

ADMS 4551 Study Guide - Midterm Guide: Risk Assessment, Motivated Reasoning, Canada Revenue Agency

19 Page
26 May 2017
Accumulation and evaluation of evidence (subject matter) To determine and report on the degree of correspondence between the information and establishe
View Document
YORKADMS 4551Joanne GrayWinter

ADMS 4551 Study Guide - Final Guide: Financial Statement, Engagement Letter, Contingent Liability

4 Page
26 May 2017
2 - understanding the entity and its environment: 8- reporting determine type of audit report to be issued. Phase 1 client acceptance and continuance c
View Document
YORKADMS 4551allFall

ADMS 4551 Study Guide - Final Guide: Lative Case, Treasury Stock, Cash Flow

3 Page
5 Nov 2014
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Internal Audit, Professional Development, Pension

4 Page
19 Sep 2013
Professional accountants assess risks of errors or fraud, provide examinations of controls, audit financial statements, and help businesses be more suc
View Document
YORKADMS 4551Joanne JonesWinter

ADMS 4551 Lecture Notes - Lecture 1: American Institute Of Certified Public Accountants, Internet Privacy, Financial Institution

2 Page
11 May 2018
4551 session 1 answer guide effective date: aug 20, 2014. The following parts of the definition of auditing are related to the. Virms is being asked to
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Accountant, Financial Statement

4 Page
19 Sep 2013
Some organizational structure allows for protection from lawsuits to individual firm members. Canadian auditing standards require that the audit be con
View Document
YORKADMS 4551allFall

Fraud Prevention and Deterrence (scored 92%)

33 Page
6 Nov 2014
View Document
YORKADMS 4551Joanne JonesWinter

ADMS 4551 Lecture Notes - Lecture 2: Financial Statement, Accounts Receivable, Subledger

3 Page
11 May 2018
Audit activities a asset additions b risk of material misstatement in the financial statements. Summarize misstatements identified c during testing to
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Promissory Note, General Ledger, Retained Earnings

9 Page
19 Sep 2013
The objective of the audit- management and auditor responsibilities. The responsibility of management is to adopt sound and appropriate financial repor
View Document

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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter 10: develop risk response

7 Page
4 Nov 2018
Identify characteristics of engagement that defines scope ex. If tight deadline require more resources: developing overall audit strategy at hilsburg h
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter 4:

9 Page
4 Nov 2018
Adms 4551 ch 4 84-98: objective of conducting an audit of fs, cas 200 purpose of fs audit express opinion on fs form of assurance to users. If fs unfai
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 11: Non-Sampling Error, Audit Risk, Sample Size Determination

10 Page
4 Nov 2018
If estimate 3% of invoice procedure not followed and sample showed 3 document missing every 100 = representative. If 2-4 documents missing reasonably r
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 7: Risk Assessment, Inverse Relation, Analytical Review

7 Page
4 Nov 2018
Identify ratios / trends: observation & inspection, observation look at process. Info with predecessor / client acceptance pro cess / continuance valua
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 9: Audit Risk, Internal Control, Sarbanes–Oxley Act

6 Page
4 Nov 2018
Indication of controls relevant to assessment of control risk: flow chart s(cid:455)(cid:373)(cid:271)oli(cid:272), diag(cid:396)a(cid:373)(cid:373)ati
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 2: Accountant, Business Ethics, Internal Audit

4 Page
4 Nov 2018
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 1: Service Assurance, Financial Statement, Internal Control

4 Page
4 Nov 2018
View Document
YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter 6: client acceptance

7 Page
4 Nov 2018
Adms 4551 ch 6 client acceptance, planning, & materiality. If lawsuit between client & auditor discontinue audit threat ind: may stop due to excessive
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 8: Internal Control, Financial Statement, Transaction Processing

9 Page
4 Nov 2018
Adms 4551 ch 8 internal control & coso framework. / new business models / new accounting pronouncements. Implemented mitigate transaction processing ri
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 3: Legal Liability, Professional Ethics, Professional Code Of Quebec

6 Page
4 Nov 2018
Identify who is affected & how: bryan / martha / karen / staff in future may not meet budget / other staff in firm. Look long term & short term: potent
View Document

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