審計(jì)咨詢?nèi)藛T課程訓(xùn)練1(完整版)
【正文】 A statement informing the attorney of the attorney’s responsibility to inform management of legal matters requiring disclosure in the financial statements and to respond directly to the auditor. Inquiry of Client’s Attorneys 18 12 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Summary of the Audit Process Phase I Plan and design an audit approach. Phase II Perform tests of controls and substantive tests of transactions. Phase III Perform analytical procedures and tests of details of balances. Phase IV Complete the audit and issue an audit report. 18 4 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Phase IV – Completing the Audit Review for contingent liabilities Review for subsequent events Accumulate final evidence Evaluate results Issue audit report Communicate with audit mittee and management 18 5 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 3 Conduct a postbalancesheet review for subsequent events. 18 13 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 4 Design and perform the final steps in the evidenceaccumulation segment of the audit. 18 21 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Issue the Audit Report 18 29 169。 01:59:0301:59:0301:593/16/2023 1:59:03 AM 1以我獨(dú)沈久，愧君相見頻。 上午 1時(shí) 59分 3秒 上午 1時(shí) 59分 01:59: 沒(méi)有失敗，只有暫時(shí)停止成功！。 2023年 3月 上午 1時(shí) 59分 :59March 16, 2023 1少年十五二十時(shí)，步行奪得胡馬騎。 :59:0301:59:03March 16, 2023 1意志堅(jiān)強(qiáng)的人能把世界放在手中像泥塊一樣任意揉捏。 2023年 3月 上午 1時(shí) 59分 :59March 16, 2023 1業(yè)余生活要有意義，不要越軌。 上午 1時(shí) 59分 3秒 上午 1時(shí) 59分 01:59: 楊柳散和風(fēng)，青山澹吾慮。 01:59:0301:59:0301:593/16/2023 1:59:03 AM 1成功就是日復(fù)一日那一點(diǎn)點(diǎn)小小努力的積累。 01:59:0301:59:0301:59Thursday, March 16, 2023 1乍見翻疑夢(mèng)，相悲各問(wèn)年。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Communicate fraud and illegal acts Communicate reportable conditions Other munication with audit mittee Management letters Communicate with the Audit Committee and Management 18 31 169。2023 Prentice Hall Business Pu
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