Solution-Relationships among the initial assessed control

Relationships among the initial assessed control risk

Assignment Help Auditing

Reference no: EM13884265

1.Explain the relationships among the initial assessed control risk, tests of controls and substantive tests of transactions for cash disbursements, and the tests of details of cash balances. Give one example in which the conclusions reached about internal controls in cash disbursements will affect the tests of cash balances.

Reference no: EM13884265

Questions Cloud

Metric tons per year of cyclohexane : The catalyst is in the form of 1/16th inch (1.588 mm) beads with average bulk density of 700 kg/m3 . Design, size, and cost a reactor for making 200,000 metric tons per year of cyclohexane using this process.

Tests of controls and substantive tests of transactions : Give one example in which the conclusions reached about internal controls in cash disbursements will affect the tests of cash balances.

Concentrate on the separation of the water and aniline : Design a decanter for this duty, for a feed rate of 3500 kg/h. Concentrate on the separation of the water and aniline. The densities of water-aniline solutions are given in Appendix F, Problem F.8, available in the online material at booksite.Else..

Describe how the concept of multifactorial etiology relates : Describe how the concept of multifactorial etiology relates to the natural history of disease and the different levels of prevention

Relationships among the initial assessed control risk : Give one example in which the conclusions reached about internal controls in cash disbursements will affect the tests of cash balances.

Result in a loss of production : The estimated cost of the pipes, per unit length is: schedule 40 carbon steel $5, schedule 80 carbon steel $8.30, stainless steel (304) schedule 40 $24.80. Installation and fittings for all the materials adds $16.5 per unit length. The downtime re..

Compares the date of deposit according to the books : 1.Explain why an auditor compares the date of deposit according to the books to the date of disbursement according to the books on an interbank transfer schedule to detect kiting.

Find the p-value of a two-tailed test : Find the p-value of a two-tailed test if x (x bar) =51.8 and s =10.4. P= ___ (rd. to 4 dec. places). Find the p-value of an upper-tailed test if x (x bar) = 51.8 and s= 10.4. P= ___ (rd. to 4 dec. places)

What factors led to the mortgage default crisis? : What factors led to the mortgage default crisis?

User Account

All Pages

Relationships among the initial assessed control risk

Reference no: EM13884265

Reference no: EM13884265

Questions Cloud

Reviews

Write a Review

Auditing Questions & Answers

Internal audit

Accounting professional and ethical standards

Prepare swag''s consolidated balance sheet

Auditing and assurance

State of the company’s industry and associated risk factors

Prepare a memo to the audit partner

Adjusting or non- adjusting events

Audit financial data

Identify principal audit risk

Auditing and assurance

National health reform

Prepare a memo on the state of the company''s industry

Assured A++ Grade

Academics

Major Subjects

Majors

Get In Touch

TERMS & POLICIES

HELP & SUPPORT