Search for tag: "auditor"

13 Media

01:54 AUDITING--M7 Four Areas of Auditing for Cost… AUDITING--M7 Four Areas of Auditing for Cost Accounting - ACCT 4015	AUDITING--M7 Four Areas of Auditing for Cost Accounting - ACCT 4015 FOUR AREAS OF AUDITING FOR COST ACCOUNTING accurate cost data physical controls questions recorded transfer cost accounting management accounting unit cost records documents transfer concerned accounting records adequacy production examination inventory integrate accountancy description perpetual inventory master effects manufacturing inventory master files perpetual inventory supply chain management terms materials auditor production economics raw materials industry From Barbara Warschawski 55 plays 0
02:09 AUDITING--M6 Population Size and Acceptability AUDITING--M6 Population Size and Acceptability	AUDITING--M6 Population Size and Acceptability Unacceptable population--what are the alternatives? - ACCT 4015 sample size account correct the population audit tests population balance risk specific actuarial science alternatives difference audit sampling (statistics) client auditor From Barbara Warschawski 73 plays 0
01:57 AUDITING--M6 Auditor Tests and Accounts… AUDITING--M6 Auditor Tests and Accounts Receivable - ACCT 4015	AUDITING--M6 Auditor Tests and Accounts Receivable - ACCT 4015 auditor tests -- accounts receivable; audit procedures when testing the detail tie-in objective for the accounts receivable. testing population balance accounts accountancy audit procedures auditor tests auditing ledger procedures marketing auditor receipts From Barbara Warschawski 296 plays 0
02:32 AUDITING--M5 Five Types of Audit Tests - ACCT 4015 AUDITING--M5 Five Types of Audit Tests - ACCT 4015	AUDITING--M5 Five Types of Audit Tests - ACCT 4015 TYPES OF AUDIT TESTS sales project management auditing audit tests statements accounts operations risk business balances internal control transaction auditor assessment tests From Barbara Warschawski 4,057 plays 0
01:52 AUDITING -- M4 Risk of Material Misstatement -… AUDITING -- M4 Risk of Material Misstatement - ACCT 4015	AUDITING -- M4 Risk of Material Misstatement - ACCT 4015 RISK OF MATERIAL MISSTATEMENT control risk client-controlled balances fraudulent material attempts auditing audit material misstatement transactions educational psychology misappropriation finance auditor assessment From Barbara Warschawski 63 plays 0
03:36 AUDITING--M3 Essential Activities in the Initial… AUDITING--M3 Essential Activities in the Initial Planning of an Audit - ACCT 4015	AUDITING--M3 Essential Activities in the Initial Planning of an Audit - ACCT 4015 Essential activities involved in the initial planning of an audit. Client acceptance or continuation--why we might say no as an auditor management acceptance resources audit planning planning the audit strategy auditor insufficient client From Barbara Warschawski 374 plays 0
02:28 AUDITING -- M3 The Characteristics of Relevant… AUDITING -- M3 The Characteristics of Relevant Evidence - ACCT 4015	AUDITING -- M3 The Characteristics of Relevant Evidence - ACCT 4015 characteristics of relevant evidence auditing effective independent audit accounts auditor qualification communications reliable relevant evidence From Barbara Warschawski 151 plays 0
01:15 AUDITING--M2 Audit Risk - ACCT 4015 AUDITING--M2 Audit Risk - ACCT 4015	AUDITING--M2 Audit Risk - ACCT 4015 AUDIT RISK conducting auditing auditing standards audit risk material misstatements. balance transaction auditor fraud impossible audit From Barbara Warschawski 114 plays 0
02:28 AUDITING- M2 Performing the Audit - ACCT 4015 AUDITING- M2 Performing the Audit - ACCT 4015	AUDITING- M2 Performing the Audit - ACCT 4015 performing the audit and the need for verifiable information and established criteria to examine auditing irs payroll operational auditor situation internal cpa audit financial From Barbara Warschawski 127 plays 0
05:53 AUDITING--M1 Types of Audits - ACCT 4015 AUDITING--M1 Types of Audits - ACCT 4015	AUDITING--M1 Types of Audits - ACCT 4015 types of audits financing audits finance auditing statement operations accountancy authority accounting evaluation auditor operational audits standards regulations compliance audits audit financial From Barbara Warschawski 33 plays 0
08:08 AUDITING - M2 Parts of the Audit Report… AUDITING - M2 Parts of the Audit Report (w/Explanatory Paragraph) - ACCT 4015	AUDITING - M2 Parts of the Audit Report (w/Explanatory Paragraph) - ACCT 4015 Discusses the parts of the audit report, including the need for an explanatory paragraph. It also discusses the three conditions that require a departure from the unmodified opinion audit report. … procedures gaap management public relations departure from unmodified opinion cpa principles auditing c.p.a. statement unmodified investment opinion deviation audit report accounting audit financial statements auditor alternative opinions. accountancy accountants financial From Barbara Warschawski 821 plays 0
03:21 AUDITING-- M2 The legal environment auditors face AUDITING-- M2 The legal environment auditors face	AUDITING-- M2 The legal environment auditors face Discusses the legal environment auditors face. Also distinguishes between business failure and audit risk. Finally distinguishes between fraud and constructive fraud audit risk statement financial c.p.a. business failure number accounting deceive complexities globalization cpa lawsuits business obligations auditing audit fraud failure factors auditor From Barbara Warschawski 142 plays 0
05:09 AUDITING--M2 Purpose and Objectives of Auditing -… AUDITING--M2 Purpose and Objectives of Auditing - ACCT 4015	AUDITING--M2 Purpose and Objectives of Auditing - ACCT 4015 The purpose of the auditor and the objectives of the auditor accounting epistemological theories auditing auditing standards semantics philosophical terminology statement auditor standards assurance ///www.aicpa.org. stakeholders audit financial From Barbara Warschawski 302 plays 0