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Which is not an technique for collecting evidence during the ethic audit?
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∙ 10y ago
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∙ 10y ago
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What are field standards?
The field standards deal with planning; supervising staff; collecting evidence that is sufficient, competent, and relevant; and preparing adequate audit documentation
What is internal audit audit evidence?
internal audit evidence is all the information the auditor relies on to arrive at any conclusion.
What is inconclusive audit?
An inconclusive audit is one in which the evidence presented is not definite under the specific requirements needed. Information that may be conclusive in other situations can sometimes be inconclusive during an audit.
What are the sources of audit evidence?
management evidences and direct conformation evidence
What is audit procedures?
Audit procedure is the process followed while auditing an entity which may include:Confirm the audit assignmentComplete appropriate planningExecute actual internal audit workDevelop a report
Why is it difficult to gather audit evidence?
because their is a lot of people\]
Deviations from the stated processes that are identified during the audit are recorded as?
Ffgtyggt
When should an audit engagement letter be issued to an audit client?
It should be issued during the planning stages of the audit
Is supervision needed in an audit?
During an audit, staff must be properly supervised
Where can I get advice on what to do during an IRS audit?
You can go to ehow.com and they help you to understand the process and what you can do during an audit. Not ever audit results in additional money needing to be paid so you should not stress.
Why prepare audit planning memorandum?
to\\To document what is to be done during the course of audit proper
What does reliability mean in terms of audit evidence?
it meens you have to be accurateit meens you have to be accurate
