Influences on materiality judgement

Assignment Help Accounting Basics
Reference no: EM1355482

Which of the following would an auditor most likely use in determining the auditor's preliminary judgment about materiality?

a) the anticipated sample size of the panned substantive tests

b) the entity's annualized interim financial statements

c) the results of the internal control questionnaire

d) the contents of the management representation letter

Reference no: EM1355482

Questions Cloud

Validity of assessing intelligence : The assessment of cognitive abilities draws a range of opinions in terms of the validity of assessing "intelligence".
Unocrrected misstatements : Uncorrected Misstatement and Performance Materiality. Rivers, CPA is auditing the financial statements of Charger Company, a client for the past five years. During past audits of charger, River has only identified some immaterial misstatements (mo..
Sampling using multicultural and traditional research method : Compare and contrast observation and sampling using multicultural and traditional research methodology.
Academic approach to organizational behaviors : Alter or enhance your conception of effective work groups and identify elements of group effectiveness that you may be able to influence.
Influences on materiality judgement : Which of the following would an auditor most likely use in determining the auditor's preliminary judgment about materiality?
How long must inductor be if you wrap it with 2 layers : The potential differences across the capacitors are the same only if the capacitances are the same.
Achievement and aptitude assessments : Achievement and aptitude assessments serve distinct, but potentially complimentary purposes.
Physical therapy costs : A health insurance policy pays 65 percent of physical therapy costs after a $200 deductible. In contrast, an HMO charges 15 dollar per visit for physical therapy.
Treatment plan for working with james : What factors to take into account when developing a treatment plan for working with James? (Describe three treatment goals and the approaches you would use in sessions to meet these goals).

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd