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  • Search: subject:"substantive procedures"
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Financial audit 3 Wirtschaftsprüfung 3 Accounting 2 Rechnungswesen 2 substantive procedures 2 Accounting education 1 Audit simulation 1 Audit theory and practice 1 Auditor-General of South Africa 1 Bloom’s taxonomy 1 CPA Professional Education Program 1 Financial statement audit 1 Finanzkontrolle 1 Fiscal control 1 Jahresabschlussprüfung 1 Management assertions 1 Public sector 1 Revenue process 1 Simulation 1 South Africa 1 Substantive procedures 1 Südafrika 1 Test of details 1 accounting changes 1 accuracy and validity of the data produced by the accounting system. ın addition to emphasize that the extent of reliance that the auditor places on the results of analytical procedures depends on that factors 1 analytical procedures 1 analytical procedures as material verification techniques 1 analytical procedures during planning the audit 1 analytical procedures in the overall review at the end of the audit 1 and as substantive procedures when their use is more effective or efficient than detailed tests in reducing detection risk for specific financial statements’ assertions and as an overall review of the financial statements. at the end of this article 1 audit evidence 1 audit planning 1 audit procedures 1 divisions or segments) and individual elements of financial information. the main objective of analytical procedures is to assist the auditor in planning the nature 1 extent of reliance on analytical procedures 1 extent of reliance on analytical procedures and investigating unusual items. analytical procedures mean the analysis of significant ratios and trends including the resulting investigation of fluctuations and relationships that are inconsistent with other relevant information or deviate from predicted amounts. analytical procedures may be applied to consolidated financial statements 1 financial statements of components (such as subsidiaries 1 firstly 1 for example 1 investigating unusual items 1
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Free 2 Undetermined 1
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Article 4
Type of publication (narrower categories)
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Article in journal 3 Aufsatz in Zeitschrift 3
Language
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English 3 Undetermined 1
Author
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BELEN, Tuncay 1 Barac, Karin 1 Bullock, Ana 1 Chisholm, Kyla 1 Crowell, Tammy 1 Elsayed, Nader 1 Mentz, Marian 1 Odendaal, Elza 1 Riddle, Poppy 1 Saadullah, Shahriar M. 1 Taylor, Samantha 1
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Published in...
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Accounting perspectives : a journal of The Canadian Academic Accounting Association 1 Iktisat Isletme ve Finans 1 Journal of accounting education 1 Journal of economic and financial sciences : JEF 1
Source
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ECONIS (ZBW) 3 RePEc 1
Showing 1 - 4 of 4
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Ted's Teas : a two-part accounting and audit "crossover case"
Taylor, Samantha; Riddle, Poppy; Crowell, Tammy; … - In: Accounting perspectives : a journal of The Canadian … 22 (2023) 2, pp. 195-207
Persistent link: https://www.econbiz.de/10014323440
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An audit evidence planning model for the public sector
Mentz, Marian; Barac, Karin; Odendaal, Elza - In: Journal of economic and financial sciences : JEF 11 (2018) 1, pp. 1-14
Persistent link: https://www.econbiz.de/10012016865
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An audit simulation of the substantive procedures in the revenue process : teaching case incorporating Bloom's taxonomy
Saadullah, Shahriar M.; Elsayed, Nader - In: Journal of accounting education 52 (2020), pp. 1-10
Persistent link: https://www.econbiz.de/10012548257
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Bağımsız Denetimde Analitik İnceleme&Uluslar Arası Denetim Standartları
BELEN, Tuncay - In: Iktisat Isletme ve Finans 20 (2005) 234, pp. 78-90
Bu makalede, Uluslararası Denetim Standardı 520: Analitik İnceleme temel alınmış ve makalede analitik incelemenin tanımı, yapısı, amacı, Denetimin planlama aşamasındaki analitik işlemler, maddi doğrulama tekniği olarak analitik işlemler, denetimin sonundaki analitik işlemler,...
Persistent link: https://www.econbiz.de/10005651296
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