Comentario: Audit Techniques to Know
Audit Flow
Audit Flow is a system used by auditors and managers to review the truth of audit results, in the form of implementation instructions that contain a system for recording activities chronologically or in a time series.
Audit Evidence
Audit evidence is facts obtained from direct inspection, as well as recounting, matching, confirmation of third parties, as well as official statements, and other evidence.
Audit evidence is a reasonable basis for giving an opinion about the correctness of the audited financial statements.
Audit Program
An audit program is a program that is planned systematically, one of which is the audit objective to be carried out by the auditor. The audit program is a guide as well as a monitoring tool for audit work.
Audit Report
An audit report is a statement that contains an examination that has been carried out with the norms of an accountant's examination, in which there is also an opinion about the fairness of the financial statements of the company being audited.
Unqualified clean is a type of unqualified opinion, qualifies is a fair opinion with conditions, adverse is an opinion refusing to give an opinion, disclaimer is refusing to give no opinion at all.
Visit our site: deltasion.com
Auditing Standards
Auditing standards are the basis for implementing or implementing auditing norms that must meet the quality requirements of auditors, and are used as a benchmark for the inspection process, report content, and report form.
Commonly Used Audit Techniques
There are several audit techniques that are commonly used by auditors in gathering accurate information. The following are audit techniques:
Observation
Observation is looking at an object carefully and periodically within a predetermined period of time, aiming to prove the state of the company that is the object is in trouble. This technique can be done remotely so that the observer is not aware of it.
ghj ss a jackdonutts@gmail.com (2023-01-31)
En respuesta a Blog zombie