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... modify substantive tests for receivables and revenue. Audit Program ... Book Antiqua Arial Monotype Sorts dbllines.ppt Accounts Receivable, Notes Receivable and Revenue ...
... Risk Substantive Testing in the Revenue Cycle Audit Objectives and Assertions Standard Accounts Receivable Audit ... tests Non-current receivables Adjusting audit program ...
... Confirmations Estimates Presentation and disclosure Substantive Tests of Accounts Receivable Figure 14-9 Analytical Procedures Commonly Used to Audit the Revenue Cycle ...

and Audit Program Chapter 13 Learning Objective 1 Use the five ... to select Timing Design tests of details of accounts receivable balance to satisfy balance-related audit ...
... 86.11 Recording Notes Receivable December 31 Interest Receivable 86.11 Interest Revenue ... Accounts Receivable Allowance for Uncollectible Accounts Length ...
Audit Plan and Program Chapter 13 Five Types of Tests to Use Procedures to obtain an ... contrary to book) Documentation Examples of Tests of Balances Accounts Receivable ...
Revenue and Accounts Receivable Audit Program Confirm recorded receivables. Check replies to confirmations and investigate exceptions.
... to count sheets Clearing Accounts Typically used to estimate revenue as ... Confirm balances with the bank (primarily performed by external audit firms Accounts Receivable ...
... of Accounts Receivable Designing Substantive Tests The next step is to finalize the audit program ... of Accounts Receivable Value-Added Services Nature of the Revenue ...
AR Update and Billing Run – the AR update program posts to accounts receivable by ... OF REAL-TIME PROCESSING MANAGEMENT ASSERTIONS AND REVENUE CYCLE AUDIT ...
... methodology for controls over the sales and collection cycle to write-offs of uncollectible accounts receivable. Audit Tests for the Write-Off of Uncollectible Accounts ...
Audit of Cash Balances Chapter 23 ... the Bank and Transaction Cycles Cash in Bank Accounts ... the Bank and Transaction Cycles Cash in Bank Accounts Receivable ...
... need General Ledger entry for audit ... uses grant to support some other program ... x 100,000 100,000 Revenue postponed until collection Accounts Receivable ...
Audit of the Sales and Collection Cycle Chapter 13 Accounts in the Sales and Collection Cycle Accounts in ... Returns and Allowances Bad Debt Expense Accounts Receivable ...
... Payroll Fraud Schemes (96-98) COBRA program abuses ... for further payroll testing during the audit ... Systems (49-50) Risk: Employee steals accounts receivable revenue ...
SAP Audit Issues David Terpening, New York Dept. of Revenue ... Business Application Program (ABAP) Audit ... Accounting -FI Module) Accounts Receivable ...
... Revenue Long-term Debt CFFP, Capital Projects/Mortgage Revenue * Accounts Receivable ... statement info, such as the expected outcome of the audit and Federal Program ...
Develop overall audit plan and audit program Should the ... major sources of revenue – sources of revenue ... ratio: (Cash + Marketable securities + Net accounts receivable ...
... start Existence start Customer order Shipping document Duplicate sales invoice Sales journal General journal Accounts receivable master file = Transaction-related audit ...
* * * * * * Liquidity Activity Ratios Accounts receivable turnover ... fraud risks (Ch. 11) Develop overall audit plan and audit program ... understand: – major sources of revenue ...
Audit of the Inventory and Warehousing Cycle What is the sequence of functions in ... system, the physical inventory count determines the balance in inventory accounts ...
Each audit program is based, in part, on the output of Audit Risk Model. Generally one for each major cycle or group of related accounts. Revenue ... the accounts receivable ...
... of operations & a completed financial audit ... Act of 2009 – the federal stimulus program New ... 1 is a healthy current ratio Net days revenue in net accounts receivable 30 ...
... etc.)/ Adjusted Discharge Days in Accounts Receivable Bad Debt Percentage Revenue ... Well developed on the job training program ... audit Departmental staffing pattern audit ...
... of Fraud in a Financial Statement Audit Be ... of an important field in the SAP program Alter ... Data Consider Comparisons between Revenue Data and: Accounts Receivable (e.g ...

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