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Ibrahim Hammoud Questions
1381 Questions
What are nine of the typical procedures that might be applied to the audit of the tax provision by an auditor and/or tax specialist?
Accounting
2022-06-30
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131
What are the difference between accounts receivable and accounts payable confirmations?
Accounting
2022-06-30
Answers
30
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162
Identify four possible disclosure issues related to the purchasing process and related accounts
Accounting
2022-06-30
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30
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180
List the five procedures an auditor might use to search for unrecorded liabilities
Accounting
2022-06-30
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30
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165
List two substantive analytical procedures that can test accounts payable. What potential errors or fraud can be identified by each analytical procedure?
Accounting
2022-06-30
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169
Identify two tests of controls that could be performed using computer-assisted audit techniques (CAATs) for purchase transactions
Accounting
2022-06-29
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151
What control activities typically ensure that the occurrence, authorization, and completeness assertions are met for a purchase transaction?
Accounting
2022-06-29
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168
List two inherent risk factors that directly affect the purchasing process. Why should an auditor be concerned about these issues
Accounting
2022-06-29
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162
List the key segregation of duties in the purchasing process. What errors or fraud can occur if such duties are not segregated?
Accounting
2022-06-29
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144
Why would an entity combine all documents related to a purchase transaction into a \"voucher packet\"?
Accounting
2022-06-29
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162
Describe the purchase requisition, purchase order, receiving report, vendor invoice, and voucher
Accounting
2022-06-29
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142
What financial statement accounts are affected by each of those transactions?
Accounting
2022-06-29
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156
What major types of transactions occur in the purchasing process?
Accounting
2022-06-29
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176
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1381
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