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Textbook Notes for COMMERCE 4AD3 at McMaster University

MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter 9-10: Session 7 - Audit Planning - control Assessment and Sampling (chapter 9 & 10) 2

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Session 7 - audit planning - control assessment and sampling (chapter 9 & 10) Auditors must understand controls enough to assess risk of material misst
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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 11-12: Purchase Order, Cheque, Trial Balance

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Assessing the auditee"s industry, legal and regulatory environment: Gaas, and changes in the company"s management, is, or operations that can affect fi
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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 6-7: Audit Risk, Control Risks, Internal Control

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Session 5 - assessing risk and internal control (ch 6&7) Business risk analysis: auditor should be able to determine if there are any weaknesses in the
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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 8: Audit Evidence, Asset, Purchase Order

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Session 6 - audit evidence & assurances (ch. Documents prepared by independent parties ordinary and formal authoritative documents (bank statements, in
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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 1-2: Audit Risk, Financial Statement, Accounting

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Session 1 - intro to auditing roles and. Auditing is the verification of information by someone other than the person providing the information. Audits
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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 15-16: Internal Control, Accounts Receivable, Audit Evidence

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Auditors must address some final matters to complete their work. All members of the audit team are involved in the final stage, especially the audit en
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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 14: Stock Certificate, Control Flow, Financial Plan

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Accounts involve share capital, dividends, long term debt, interest expense, tax expense and future income taxes, financial instruments, derivatives, e
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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 13: Indian Railways, General Ledger, Child Custody

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Management"s main control objectives are the authorization and validity of payroll payments, to ensure only real employees are paid, and only for the w
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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 4: Financial Statement, Audit, Internal Control

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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 3: Professional Ethics, Consequentialism, Statutory Law

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MCMASTERCOMMERCE 4AD3Sue Mc CrackenFall

COMMERCE 4AD3 Chapter Notes - Chapter 5: Engagement Letter, Financial Statement, Internal Control

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Session 4 - preliminary auditing planning: understand the auditee"s business (ch 5) Ask if there are issues that should be considered in accepting the
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