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Textbook Notes for Michelle Loveland

WESTERNMOS 3363A/BMichelle LovelandWinter

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 1-2: Trial Balance, Hierarchical Organization, Sole Proprietorship

OC832304 Page
2 May 2017
0
Information from the client, third parties, and observation. Factors that affect the demand for audits: remoteness of information, bias and motives of
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WESTERNMOS 3363A/BMichelle LovelandWinter

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 8: Risk Assessment, Income Statement, Financial Statement

OC832304 Page
2 May 2017
0
Audit evidence: the examination standard requires (under gaas) to obtain sufficient and appropriate audit evidence, then draw reasonable conclusions an
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WESTERNMOS 3363A/BMichelle LovelandFall

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 19: Contingent Liability, Audit Evidence, Costs In English Law

OC287505 Page
8 Dec 2014
47
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WESTERNMOS 3363A/BMichelle LovelandWinter

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 5: Income Statement, Historical Cost, Engagement Letter

OC832304 Page
2 May 2017
0
Impartiality: assume that management is neither dishonest nor honest (professional skepticism, consider a broad set of information. Including fraud ris
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WESTERNMOS 3363A/BMichelle LovelandFall

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 17: List Of The Shield Episodes, Petty Cash, Cash Cash

OC8518092 Page
6 Dec 2018
0
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WESTERNMOS 3363A/BMichelle LovelandFall

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 11: List Of Fables Characters, Internal Control

OC8518096 Page
6 Dec 2018
0
Increase sample size: use appropriate method of selecting sample. Where every possible combination of population items has an equal chance of being sel
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WESTERNMOS 3363A/BMichelle LovelandFall

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 13: Purchase Order, Trial Balance, Internal Control

OC8518098 Page
6 Dec 2018
0
Chapter 13 audit of the acquisition and payment cycle. The four business functions and their documents and records. Processing purchase orders: refers
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WESTERNMOS 3363A/BMichelle LovelandFall

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 14: Revenue Recognition, Flight Controller, Inventory Turnover

OC8518098 Page
6 Dec 2018
0
Chapter 14 audit of the inventory and distribution cycle. Assignment: key audit areas (you should have 8, e. g. Revenue recognition: substantive testin
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WESTERNMOS 3363A/BMichelle LovelandFall

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 18: Contingent Liability, Costs In English Law, Internal Control

OC8518094 Page
6 Dec 2018
0
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WESTERNMOS 3363A/BMichelle LovelandFall

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 16: Purchase Order, Audit Risk, Cheque

OC2875013 Page
8 Dec 2014
69
Chapter 16 audit of the acquisition and payment cycle. Involves the decisions and processes necessary for obtaining the goods and services for operatin
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WESTERNMOS 3363A/BMichelle LovelandWinter

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 7: Preliminary Ruling, Audit Risk, Internal Control

OC832304 Page
2 May 2017
0
Materiality and risk: usually done in the planning phase, risks arise when a situation includes assessing probabilities (what is the likelihood of an e
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WESTERNMOS 3363A/BMichelle LovelandWinter

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 6: Trial Balance, Audit Risk, Risk Assessment

OC832303 Page
2 May 2017
0
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