auditevidence(英文版)(存儲版)
【正文】 nd Types of Evidence Terms Types of Evidence Trace Documentation Compare Documentation Count Physical examination Observation Observe Inquire Inquiries of client Vouch Documentation 6 21 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Effect of Emerce 6 29 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Current Files Audit program General information Working trial balance Adjusting and reclassification entries Supporting schedules 6 27 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Criteria to Determine Competence Type of evidence Independence of provider Effectiveness of client’s internal controls Auditor’s direct knowledge Qualifications of provider Objectivity of evidence 6 19 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 4 Identify and apply the seven types of evidence used in auditing. 6 11 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 1 Contrast audit evidence with evidence used by other professions. 6 3 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Audit Evidence Decisions 1. Which audit procedures to use 2. What s
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