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Textbook Notes for Allan Benson

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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 10: Audit Risk, Risk Assessment, Financial Statement

OC1436538 Page
21 Dec 2016
3
Overall audit strategy: scope, timing, and direction of the audit, which guides the development of the audit plan. Combined audit strategy: strategy fo
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 5: Sucker Free, External Auditor, General Ledger

OC14365312 Page
21 Dec 2016
1
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 11: Stratified Sampling, Probabilistic Method

OC1436533 Page
21 Dec 2016
0
Audit sampling: selective examination of data used when 1) < 100% of items in population under examination are being audited, and 2) each item (samplin
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 9: Software Package, Capital Structure, Asset

OC14365313 Page
21 Dec 2016
1
Audit evidence and associated decisions: nature of evidence. Audit evidence = any info used by auditor to determine whether f/s being audited is stated
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 8: Pys, Test Data, Transaction Processing

OC14365316 Page
21 Dec 2016
3
Internal control: policies and procedures instituted and maintained by the mgmt. of an entity to provide reasonable assurance that mgmt. "s objectives
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 7: Risk Measure, Disaster Recovery Plan, Change Detection

OC1436539 Page
21 Dec 2016
3
Misstatements (inc. omissions) are material if they individually or in the aggregate could reasonably be expected to influence the economic decisions o
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 12: General Ledger, Credit Risk, Subledger

OC1436534 Page
21 Dec 2016
0
Revenue cycle: involves decisions and processes necessary for transfer of ownership of g/s to (cid:272)usto(cid:373)ers after they"re (cid:373)ade a(ci
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 18: Income Tax, Patent Infringement, Internal Control

OC1436534 Page
21 Dec 2016
2
Evaluate evidence from earlier phases to assess if more evidence is needed for presentation and disclosure objectives. Primary concern: determine if ma
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 6: Internal Control, Human Capital, Audit Evidence

OC1436539 Page
21 Dec 2016
6
Chapter 6: client acceptance and planning the audit. Acceptable audit risk: measure of how willing the auditor is to accept that the f/s may be materia
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 19: Financial Statement

OC1436533 Page
21 Dec 2016
1
Performing f/s audit responsibilities: 1) form opinion on f/s and 2) issue opinion in written report that describes basis of conclusion. Unqualified in
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 4: Market Capitalization, Audit Evidence, Confirmation Bias

OC1436538 Page
21 Dec 2016
1
Professional judgment: analytical and systematic decision process that involves the application of relevant knowledge and experience with the context o
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WLUBU477Allan BensonFall

BU477 Chapter Notes - Chapter 3: Engagement Letter, Embezzlement, Contributory Negligence

OC1436534 Page
21 Dec 2016
2
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