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Auditing Special Purpose Frameworks: Inquiries
Inquiries are recognized in the auditing standards along with other types of tests and are normally the most cost efficient of all auditing procedures. Responses provide information useful from start to finish.
May 28 2014
Auditing Special Purpose Frameworks: Key Controls
Key controls in smaller audits— the elements that have a pervasive affect upon the accomplishment of management's control objectives.
May 8 2014
Auditing Special Purpose Frameworks: the General Ledger
One of the most significant analytical procedures is reading, or scanning, the general ledger account activity. It can have a major effect on audit strategy.
Apr 24 2014
Auditing Special Purpose Frameworks: Reviewing Prior-Year Audit Documentation
If you want to get the right answers in an audit, you have to ask the right questions, and that requires a prior-year review.
Mar 11 2014
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