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Chapter 6 Audit Evidence6章审计证据
CHAPTER 6 AuditEvidence An auditor must address four decisions regarding evidence accumulation: Which audit procedures should be used? Which audit procedures should be used? Which audit procedures should be used? Which audit procedures should be used? What sample size should be selected? Which items should be selected for testing? Which items should be selected for testing? Which items should be selected for testing? Which items should be selected for testing? When should the procedures be performed? When should the procedures be performed? When should the procedures be performed? When should the procedures be performed? Whatis an auditprogram? Persuasiveness of evidence is determined by: Persuasiveness of evidence is determined by: With regard to the adequacy and costs of audit evidence: With regard to the adequacy and costs of audit evidence: With regard to the adequacy and costs of audit evidence: With regard to the adequacy and costs of audit evidence: Types of evidence Types of evidence Types of evidence Types of evidence Types of evidence What is the difference between internal and external documents? What is the difference between internal and external documents? What is the difference between internal and external documents? What is the primary determinant of the appropriateness of internal documents? What is the primary determinant of the appropriateness of internal documents? Types of evidence Types of evidence Types of evidence Types of evidence Types of evidence Analytical procedures should be used during the planning and completion phases of the audit... Analytical procedures should be used during the planning and completion phases of the audit... Purposes of Analytical Procedures Purposes of Analytical Procedures Purposes of Analytical Procedures Purposes of Analytical Procedures Types of Analytical Procedures Types of Analytical Procedures Types of Analytical Procedures Types of Analytical Procedures Types of Analytical Procedures Types o
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