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Auditing: Four Types of Reports


auditing: Four Types of Reports

value through easing the cost of information asymmetry and reducing information risk, not because they are required by law (note: audits are obligatory in many EU-member states and in many jurisdictions are obligatory for companies listed on public stock exchanges). Questionnaire An internal control questionnaire is a list of questions about the internal control system to be answered (with answers such as yes, no, or not applicable) during audit fieldwork. 11 The scarcity of staffs and the lower audit fee lead to very low billing realization rates. Attest (attestation) report In an attest engagement, a practitioner issues a written conclusion about the reliability of a written assertion that is the responsibility of another. (1990) 6 defined the audit firm as professional partnership which has a decentralized organization relationship between the national head office and local offices. Independent In all matters relating to the assignment, an independence in mental attitude is to be maintained by the auditors. "How prevalent are post-completion audits in australia. The report shall contain either an expression of opinion regarding the financial statements, taken as a whole, or an assertion to the effect that an opinion cannot be expressed. According to Rule 203 of the aicpa Code of Professional Conduct, gaap for nongovernment entities include (in a conflict the source earlier in the list prevails. Webtrust engagements A CPA issues an opinion on a web site when the business and information privacy practices, transaction integrity, and protection of customer information meet certain standards.

auditing: Four Types of Reports

What Are the 4 Types of Audit Reports?



auditing: Four Types of Reports

Service auditor The auditor of an organization that provides services such as data processing or pension trust administration to other organizations (the users). The principal stakeholders of a company are typically its shareholders, but other parties such as tax authorities, banks, regulators, suppliers, customers and employees may also have an interest in knowing that the financial statements are presented fairly, in all material aspects. There are three types of auditors: internal, governmental, and external (i.e., independent auditors or certified public accountants). Chicago: Commerce Clearing House. Lifo Last In First Out inventory cost flow.


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