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CA (160,760)
UTSC (20,124)
MGA (414)
Kevin Ha (16)

Textbook Notes for Kevin Ha

Auditing

MGAD10H3 Chapter Notes - Chapter 5-6: Engagement Letter, Organizational Chart, Flowchart

MGAD10 Auditing – Chapter #5&6 5.4 Using the Work of an Expert • Expert: someone with the skills, knowledge, ad experience required to aid the auditor when gathering sufficient appropriate evidence o Assess t...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 1: Audit Risk, Credit Risk, Financial Statement

MGAD10 Auditing – Chapter #4 4.1 Audit Risk [CAS 200] • Audit Risk: the risk that an auditor expresses an inappropriate audit opinion when the financial statements are materially misstated • Inherent Ris...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 3: Audit Risk, Audit Evidence, Internal Audit

MGAD10 AuditingChapter 3Stages of an Audit1PlanningaUnderstanding the clientbRisk identification and Strategydevelop an audit strategycRisk and materiality assessmentsignificant error of fraud 2PerformingaExecutiondetailed...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 4: Audit Risk, Financial Statement, Net Income

MGAD10 AuditingChapter 441 Audit RiskCAS 200Audit Risk the risk that an auditor expresses an inappropriate audit opinion when the financial statements are materially misstated Inherent Risk susceptibility of the FS to a ma...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 8: Sample Size Determination, Audit Risk, Internal Control

Chapter 8 – Execution of the audit – testing of controls 1. Identify the different types of controls 2. Understand the different techniques for testing controls 3. Explain how to select and design tests of c...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 4: Performance Indicator, Audit Risk, Financial Statement

Chapter 4 – Audit Planning II Learning objectives 1. Define audit risk 2. Describe the concept of materiality 3. Describe how an auditor determines the audit strategy 4. Outline how clients measure perfo...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 6: Audit Risk, Audit Evidence, Financial Statement

Chapter 6 – overview of tests of controls, substantive procedures, and sampling 1. Understand the difference between tests of controls and substantive tests 2. Explain the factors that impact the nature, timing, ...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 9: Regression Analysis, Trend Analysis, Multivac

MGTD60H3 – Chapter 9 – Execution of the Audit – Performing Substantive Procedures Audit Process in Focus - Types of substantive tests: o Analytical procedures o Test of key item...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 6: Inverse Relation, Audit Risk, Internal Control

MGTD60H3 – Chapter 6 – Part II – Pg. 225-241 6-3 – Audit Sampling - Audit Sampling – The application of audit procedures to less than 100 percent of items within a population - When there are numerous...

Financial Accounting
MGAD10H3
Kevin Ha
MGTD60 - Chapter 5 (Part II)

MGTD60H3Chapter 5Part IIPages 189193 196203 54Using the Work of an ExpertExpertSomeone with skills knowledge and experience required to aid the auditor when gathering sufficient appropriate evidenceAn expert may be a membe...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 10: Inventory Turnover, London Agreement On German External Debts, Bank Statement

MGTD60H3 – Chapter 10 – Substantive Testing and Balance Sheet Accounts Introduction: - Objectives of substantive testing - The factors that affect the nature, timing, and extent of procedures - Proces...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 2: Market Capitalization, Contributory Negligence, External Auditor

MGTD60H3 - Chapter 2 - Ethics, Legal Liability, and Client Acceptance 2-1 - The Fundamental Principles of Professional Ethics •Generally, ethics are standards of behaviour that promote human welfare or the ove...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 3: Business Process, Financial Statement, Dividend Policy

MGTD60H3 – Chapter 3 – Audit Planning I Audit Process in Focus - Different stages/phases of the audit: o Planning stage o Performing stage (where detailed work is scheduled) ...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 12: Bilocation, Financial Statement, Going Concern

MGTD60H3 – Chapter 12 – Completing and Reporting on the Audit Audit Process in Focus - The completion phase of the audit, the number of procedures are: o Auditor evaluates the audit evidence obtained ...

Financial Accounting
MGAD10H3
Kevin Ha
MGAD10H3 Chapter Notes - Chapter 3: Capital Structure, Audit Risk, Audit Evidence

Chapter 3 – Audit Planning I Learning objectives 1. Identify the different stages of an audit 2. Explain the process used in gaining an understanding of the client 3. Explain how related parties can impact r...

Financial Accounting
MGAD10H3
Kevin Ha

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