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Textbook Notes for Management and Organizational Studies 3363A/B at Western University (UWO)

WESTERNMOS 3363A/BMichelle LovelandWinter

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

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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/BSantosWinter

Chapter 18 Auditing Acquisition and Payment Cycle.pdf

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Chapter 18 auditing acquisition and payment cycle takes the longest time to audit. Two classes of transactions: acquisition of goods. Routine purchase
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WESTERNMOS 3363A/BMichelle LovelandWinter

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

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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

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WESTERNMOS 3363A/BMichelle LovelandWinter

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

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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

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WESTERNMOS 3363A/BSantosWinter

Management and Organizational Studies 3363A/B Chapter Notes - Chapter 15: Analytical Review, Accounts Receivable, Gross Margin

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Review: pre- planning, client risk profile- preliminary analytical review, develop the strategic audit approach, develop audit programs, tests of contr
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WESTERNMOS 3363A/BMichelle LovelandFall

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

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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 LovelandWinter

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

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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 LovelandFall

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

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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 LovelandFall

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

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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 18: Contingent Liability, Costs In English Law, Internal Control

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