Write brief explanatory notes on the following audit terms: Vouching audit;

A vouching audit is also known as a substantive audit.
This audit approach involves checking the authenticity of recorded transactions by inspecting the document(s) used in processing of the transaction. It is proving that the transactions occurred, they are complete, correctly measured and they relate to the correct period if they are of a revenue or expense nature

Share through

Share to Download

Write brief explanatory notes on the following audit terms:Control procedures;
Write brief explanatory notes on the following audit terms:Internal check;
Explain the meaning of the following audit terms: Tests of control. ,Substantive tests
Explain the following terms:Peer review;
Explain the following terms: Quality Control
Explain the following terms: Materiality;
Explain the following terms: Professional indemnity insurance;
Write briefly explanatory notes on the following types of audit: Statutory audit, Private audit, Balance sheet audit and Management audit;
Define the term audit programme
Write explanatory notes on; law society of Kenya
Write explanatory notes on;duties or obligations of an advocate
How does audit planning assist in the conduct of an audit?
Write brief notes on the following auditing techniques: Inspection, Observation and Enquiry
Write explanatory notes on the following: Supremacy of the constitution. The rule of law.
Write short notes on VAT tribunal
Explain the auditor‘s planning process when planning for an audit of a new client
Write brief notes on:Hindu law
Working papers provide the audit evidence. They can be categorized into: Auditors‘ prepared working papers, Client‘s schedules used as working papers , Audit programmes.Working papers are then organized into files usually referred to as either current files of permanent files.Required:c) What details should an audit programme indicate?
Write brief notes on:Islamic law
Operations Research I - Lecture notes
The director of one of your growing clients have decided to create an internal audit function in their organizational structure. Required: List and briefly describe the duties you would expect the internal audit staff to perform
The auditing standard on subsequent events provide the basic principles and procedures as to the auditor‘s responsibilities and deal with: i. Dating the auditor‘s report ii. Audit procedures iii. Events after the date of the audit report. Required: Outline the audit procedures considered necessary between the balance sheet date and the date of the auditor‘s report
The auditing standard on subsequent events provide the basic principles and procedures as to the auditor‘s responsibilities and deal with: i. Dating the auditor‘s report ii. Audit procedures iii. Events after the date of the audit report. Required: Summarise the appropriate actions of the auditor regarding events after the date of the audit report
Write in point form an audit programme to cover salary and wages of a small size firm
Describe the various procedures of obtaining audit evidence giving an example of each by way of illustration
Write a brief explanatory notes on the following terms in relation to audit evidence: Relevance. Reliability, Sufficiency
Write brief notes on: Judges
Why should the auditor be unwilling to take full responsibility for the detection of fraud during the annual audit? Explain
The director of one of your growing clients have decided to create an internal audit function in their organizational structure. Required: List and explain the criteria which you would consider before deciding to rely on the work of the internal audit function
The director of one of your growing clients have decided to create an internal audit function in their organizational structure. Required: State the extent to which you, as an external auditor, can rely on the work of the internal audit function
Write brief notes on:Types of jurisdiction
Explain the following controlling procedures in a well planned audit: Direction and supervision of work, Review and co-ordinating of work and Quality controls
Write brief notes on: Judicial service commission
Explain the following term: The duty of confidentiality
A lease agreement usually contains implied terms on the part of the lessor and lessee. State the terms implied on the part of the lessee
Explain how you would verify the following: Investment income
The auditing standard on subsequent events provide the basic principles and procedures as to the auditor‘s responsibilities and deal with: Dating the auditor‘s report, Audit procedures., Events after the date of the audit report..Required: In the context of subsequent events, what is the significance of the data of the auditor‘s report
Working papers provide the audit evidence. They can be categorized into: Auditors‘ prepared working papers, Client‘s schedules used as working papers, Audit programmes. Working papers are then organized into files usually referred to as either current files of permanent files;What details should each client schedule used as a working paper indicate?
Working papers provide the audit evidence. They can be categorized into: Auditors‘ prepared working papers, Client‘s schedules used as working papers, Audit programmes. Working papers are then organized into files usually referred to as either current files of permanent files. Required: What details should each working paper which is prepared by an auditor indicate?
The court might decree dissolution of a partnership on the following circumstances

KNEC| KASNEB| KISM| Ebooks Kenya

Write brief explanatory notes on the following audit terms: Vouching audit;

Leave a Reply Cancel reply

Related Posts

Leave a Reply Cancel reply