Auditing: Prof. Chanta (Fall 2022)
37 videos • 234 views • by by Rutgers Accounting Web
1
Recalculation and Reperformance
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2
Analytical Procedures
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3
Auditing - Audit Documentation
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4
Sales Cycle
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5
Risks to the Sales Ordering Process
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6
Preventative Controls for the Sales Ordering Process
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7
Detective Controls for the Sales Ordering Process
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8
Risk to the Credit Approval Process
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9
Risk to the Shipping Process
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10
Risk to the Sales Billing Process
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11
Comprehensive Example of Risks, Controls, and Tests of Controls
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12
Revenue and Collections Cycle
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13
Use of Sales and Accounts Receivable Documentation
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14
The Audit Risk Model – Revenue Cycle
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15
Auditing - Client Acceptance Process
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16
Auditing - Audit Planning
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17
Auditing - Engagement and Termination Letters
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18
Auditing - Audit Engagement Partner vs Quality Assurance Partner
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19
Auditing - Interim / Year-End Audit Work
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20
Auditing - Materiality
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21
Auditing - Audit Procedure Rationale and Management Assertions
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22
Auditing - Audit Procedures and Cycles
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23
Auditing - Tracing vs Vouching in Audit - Part 1
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24
Auditing - Inspections of Documents and Tangible Assets (Vouching)
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25
Auditing - Audit Procedures ( Observation / Confirmation )
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26
Audit Risk and Reasonable Assurance - Auditing
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27
Components of Control and Detection Risk -Auditing
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28
Components of the Risk of Material Misstatement -Auditing
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29
The Audit Risk Model -Auditing
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30
Setting Detection Risk with Weak/Strong Controls -Auditing
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31
Setting Detection Risk with Strong Controls -Auditing
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32
5 Basic Components of Internal Control: Control Activities - Auditing
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33
Internal Control Evaluation: Phase 1, Part 2 -Auditing
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34
Internal Control Evaluation: Phase 1 - Auditing
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35
Design/Operating Effectiveness of Internal Controls - Auditing
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36
Internal Control Evaluation: Phase 2, Phase 3-Auditing
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37
Dual Direction/Purpose Testing in Tracing and Vouching - Auditing
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