Search for tag: "deficiency"

3 Media

04:27 GovtAcctg--Exercise 5-5 GovtAcctg--Exercise 5-5	GovtAcctg--Exercise 5-5 trial balance, closing entries, statement of revenues and expenditures, balance sheet revenue capital project fund deficiency caption 48 complete intergovernmental courthouse prepare transfer bonds source statement exercise premium finance annex financing liability construction expenditure effects chapter account project credit closing entries restricted entry closing balance financial sttements caption48 From Barbara Warschawski 415 plays 0
01:50 AUDITING--M05 Lapping AUDITING--M05 Lapping	AUDITING--M05 Lapping Lapping effects cover deficiency specific concerns enter receivables computer postponement duplicate lapping shortage collection system handle monetary economics mandatory customer entries separation employee subsequent conceal procedure embezzlement remittance receipts caption48 From Barbara Warschawski 142 plays 0
02:38 AUDITING--M05 Five Step Approach to Identifying… AUDITING--M05 Five Step Approach to Identifying Deficiencies	AUDITING--M05 Five Step Approach to Identifying Deficiencies FIVE-STEP APPROACH TO IDENTIFY DEFICIENCIES effects materiality evaluate identify result exist number significant deficiencies deficiency control approach questionnaires flowcharts objectives determine weakness material estimation theory professor material weaknesses throughs deficiencies absence likelihood possibility auditing adequate questions potential misstatement compensating caption48 From Barbara Warschawski 152 plays 0