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Textbook Notes for Larry Yarmolinsky

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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Internal Audit, Professional Development, Pension

OC1751354 Page
19 Sep 2013
95
Professional accountants assess risks of errors or fraud, provide examinations of controls, audit financial statements, and help businesses be more suc
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Promissory Note, General Ledger, Retained Earnings

OC1751359 Page
19 Sep 2013
57
The objective of the audit- management and auditor responsibilities. The responsibility of management is to adopt sound and appropriate financial repor
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes -Accountant, Financial Statement

OC1751354 Page
19 Sep 2013
64
Some organizational structure allows for protection from lawsuits to individual firm members. Canadian auditing standards require that the audit be con
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter 4:

OC6621289 Page
4 Nov 2018
0
Adms 4551 ch 4 84-98: objective of conducting an audit of fs, cas 200 purpose of fs audit express opinion on fs form of assurance to users. If fs unfai
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 3: Legal Liability, Professional Ethics, Professional Code Of Quebec

OC6621286 Page
4 Nov 2018
0
Identify who is affected & how: bryan / martha / karen / staff in future may not meet budget / other staff in firm. Look long term & short term: potent
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 2: Accountant, Business Ethics, Internal Audit

OC6621284 Page
4 Nov 2018
0
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 1: Service Assurance, Financial Statement, Internal Control

OC6621284 Page
4 Nov 2018
0
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 5: Audit Evidence, Risk Assessment, Internal Control

OC6621287 Page
4 Nov 2018
0
Look for evidence supports figures & disclosures of fs: the why, what, how, and when of audit procedures, which items to select, select all items in po
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter 10: develop risk response

OC6621287 Page
4 Nov 2018
0
Identify characteristics of engagement that defines scope ex. If tight deadline require more resources: developing overall audit strategy at hilsburg h
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 8: Internal Control, Financial Statement, Transaction Processing

OC6621289 Page
4 Nov 2018
0
Adms 4551 ch 8 internal control & coso framework. / new business models / new accounting pronouncements. Implemented mitigate transaction processing ri
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 11: Non-Sampling Error, Audit Risk, Sample Size Determination

OC66212810 Page
4 Nov 2018
0
If estimate 3% of invoice procedure not followed and sample showed 3 document missing every 100 = representative. If 2-4 documents missing reasonably r
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YORKADMS 4551Larry YarmolinskyFall

ADMS 4551 Chapter Notes - Chapter 7: Risk Assessment, Inverse Relation, Analytical Review

OC6621287 Page
4 Nov 2018
0
Identify ratios / trends: observation & inspection, observation look at process. Info with predecessor / client acceptance pro cess / continuance valua
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