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  2. Management assertions - Wikipedia

    en.wikipedia.org/wiki/Management_assertions

    These assertions are relevant to auditors performing a financial statement audit in two ways. First, the objective of a financial statement audit is to obtain sufficient appropriate audit evidence to conclude on whether the financial statements present fairly, in all material respects, the financial position of a company and the results of its ...

  3. ISA 500 Audit Evidence - Wikipedia

    en.wikipedia.org/wiki/ISA_500_Audit_Evidence

    The auditor uses assertions in assessing risks by considering potential misstatements that may occur, and thereby designing audit procedures that are responsive to the particular risks. Assertions used by the auditor fall into the following categories: (a) Assertions about classes of transactions and events for the period ended: Occurrence

  4. Audit substantive test - Wikipedia

    en.wikipedia.org/wiki/Audit_substantive_test

    For example, an auditor may: physically examine inventory as evidence that inventory shown in the accounting records actually exists (existence assertion); inspect supporting documents like invoices to confirm that sales did occur (occurrence); arrange for suppliers to confirm in writing the details of the amount owing at balance date as evidence that accounts payable is a liability (rights ...

  5. SSAE No. 18 - Wikipedia

    en.wikipedia.org/wiki/SSAE_No._18

    Statement on Standards for Attestation Engagements no. 18 (SSAE No. 18 or SSAE 18) is a Generally Accepted Auditing Standard produced and published by the American Institute of Certified Public Accountants (AICPA) Auditing Standards Board. Though it states that it could be applied to almost any subject matter, its focus is reporting on the ...

  6. Audit evidence - Wikipedia

    en.wikipedia.org/wiki/Audit_evidence

    In the control testing stage, audit evidence is used by the auditor to consider the mix of audit test of controls and audit substantive tests. [9] In the substantive testing stage, audit evidence is defined as the information that the auditor needs to support the appropriation of financial statement assertions. [ 10 ]

  7. New Mexico teen accused of killing his parents, siblings with ...

    www.aol.com/news/mexico-teen-accused-killing...

    Police say Leyva called 911 at around 3:30 a.m. to report that he had killed his family in their home in Belen, New Mexico, a small town about 33 miles south of Albuquerque.

  8. US House to consider next steps on Gaetz ethics report - AOL

    www.aol.com/news/us-house-consider-next-steps...

    The U.S. House of Representatives is expected to consider on Thursday what to do with a report on alleged sexual misconduct and drug use by ex-congressman Matt Gaetz, who has dropped his bid to ...

  9. Israeli hostages' families hold Central Park rally, call on ...

    www.aol.com/news/israeli-hostages-families-hold...

    Families of Israeli hostages held a rally in New York City's Central Park on Sunday, and called for President Biden and President-elect Trump to bring them home. "Seize the opportunity, seal the ...

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