Official Gazette, Volumen100,Temas1-6National Print. Office., 2004 |
Dentro del libro
Resultados 1-5 de 44
Página 34
... risk , and how the evidence from other planned audit procedures will reduce audit risk to an acceptably low level for the applicable financial statement assertions . 3. PSA 500 " Audit Evidence " states that the reliability of audit ...
... risk , and how the evidence from other planned audit procedures will reduce audit risk to an acceptably low level for the applicable financial statement assertions . 3. PSA 500 " Audit Evidence " states that the reliability of audit ...
Página 35
... Risk 7. PSA 400 " Risk Assessments and Internal Control " discusses audit and the relationship between its components : inherent risk , control risk , and detection risk . It outlines the process of assessing inherent and control risk ...
... Risk 7. PSA 400 " Risk Assessments and Internal Control " discusses audit and the relationship between its components : inherent risk , control risk , and detection risk . It outlines the process of assessing inherent and control risk ...
Página 36
... is ordinarily expected to provide reliable audit evidence . There is a risk , however , that a respondent may reply that matter . Characteristics of Respondents 28. The reliability of 36 VOL . 100 , No. 1 OFFICIAL GAZETTE.
... is ordinarily expected to provide reliable audit evidence . There is a risk , however , that a respondent may reply that matter . Characteristics of Respondents 28. The reliability of 36 VOL . 100 , No. 1 OFFICIAL GAZETTE.
Página 37
... risk , however , by using positive confirmation requests that do not state the amount ( or other information ) on ... risk to an acceptable level when : ( a ) the assessed level of inherent and control risk is low ; ( b ) a large number ...
... risk , however , by using positive confirmation requests that do not state the amount ( or other information ) on ... risk to an acceptable level when : ( a ) the assessed level of inherent and control risk is low ; ( b ) a large number ...
Página 40
... risk is assessed at less than high , the auditor may decide to confirm balances at a date other than the period end , for example , when the audit is to be completed within a short time after the balance sheet date . As with all types ...
... risk is assessed at less than high , the auditor may decide to confirm balances at a date other than the period end , for example , when the audit is to be completed within a short time after the balance sheet date . As with all types ...
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