{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

Planning%20Analytical%20Procedures%20%28October%2026%202011%29-mv

Planning%20Analytical%20Procedures%20%28October%2026%202011%29-mv

Info iconThis preview shows pages 1–8. Sign up to view the full content.

View Full Document Right Arrow Icon
Planning Analytical Procedures & Triangle Manufactured Homes Tim Bauer ACCY 405 October 26, 2011
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Announcements Individual Writing Assignment Monday, October 31 Midterm Exam #2 – Wednesday, November 2
Background image of page 2
Today’s Objectives Final tips for the Individual Writing Assignment GT8: Triangle Manufactured Homes – Part 2 Financial Analysis, Audit Risk Assessments, Going Concern  & Fraud Risks The value of analytical procedures in audit planning Group Activity: Norton Wire Manufacturing Overview of Module II
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
GT8: Triangle Manufactured Homes (TMH) – Part 2 Financial Analysis, Audit Risk Assessments, Going Concern & Fraud Risks
Background image of page 4
Planning Analytical Procedures
Background image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Overview of the Audit Process Client Acceptance and Retention Understand Client’s Business Environment & Strategy Evaluate Control Response  to Risks & Internal Control Over Financial Reporting Preliminary  Analytical Procedures Knowledge Acquisition of Current Conditions Audit Completion and Reporting Planning Tests of Financial Statement Assertions & Internal Controls Tests of Financial Statement Assertions & Control Effectiveness
Background image of page 6
Purposes of Analytical Procedures (1)
Background image of page 7

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 8
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}