CAATs Study guides, Class notes & Summaries
Looking for the best study guides, study notes and summaries about CAATs? On this page you'll find 49 study documents about CAATs.
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Audit process (CAATS)
- Summary • 28 pages • 2021
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this is a summary of notes and some examples
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Aud 771 - Topic 5 all
- Summary • 27 pages • 2020
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Handwritten Auditing 771 notes relating to Topic 5 including substantive procedures discussed in honours, audit procedures on the companies act and CAATS.
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Antwoorden examen Google Digitale Werkplaats CERTIFICAAT
- Exam (elaborations) • 26 pages • 2019
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Met deze antwoorden heb ik mijn Google Digitale Werkplaats certificaat behaald (97%) Hierin staan bijna alle vragen van het eindexamen! Dit moet voldoende zijn om je certificaat te behalen!
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SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT (AUE3702)
- Exam (elaborations) • 59 pages • 2021
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SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT 
(AUE3702) 
Activity 2.2.1 
Audit functions to be performed using 
data CAATs 
Example of a substantve procedure that 
can be performed with the use of data 
CAATs in a payroll and personnel cycle 
Sorting Use CAAT to sort employee according to 
grades in the employee Masterfile. 
Compare the job grades and wage rate in 
the personnel file 
Extracting samples Use CAAT to extract a sample gross salary 
from the employee Masterfile and confrm 
that th...
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Case SOCIOLOGY 325 Summary CPA - Advanced Audit and Assurance (AAA) - edition 5
- Case • 236 pages • 2021
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Assurance engagements 
- Definition and objectives 
- Elements of an assurance engagement 
- Types of assurance engagements 
- Levels of assurance and reports 
- Non-assurance engagements 
10.2Nature and purpose of an audit 
- Nature and objectives 
- Audit as an assurance engagement 
- Development of audit (early audit and modern audit) 
- Types of audit and limitations 
10.3Legal framework and regulation 
- Regulatory framework within which external audits take place 
- Statutory regulations; ...
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CIA Exam: Part 1 and part 2 exam 2022/2023
- Exam (elaborations) • 134 pages • 2022
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Acceptable Risk - answerA type of risk that revolves around the business impact that would be experienced if certain risks became realized. The loss is deemed to be acceptable; no additional controls are warranted. 
 
Acceptable Risk Level - answerA risk level derived from an organizations' legal and regulatory compliance responsibilities, its threat profile, and its business drivers and impacts. 
 
Adequate Control - answerA level of control that is present if management has planned and organi...
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AUE3702 assignment 2 2021.
- Exam (elaborations) • 59 pages • 2021
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AUE3702 assignment 2 2021. Substantive Procedures And Finalising An Audit. 
Activity 2.1.1 
1) Comments on the Junior trainee’s understanding of the assertions 
Trade receivables 
Existence the period is not mentioned and readers would not be able to understand which 
date the junior trainee is referring to 1½ 
Accuracy She did not include measurement in her statement since the accuracy of an 
amount needs to be measured to ascertain the amount. She did not also include valuation 
and alloca...
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GOOGLE DIGITALE WERKPLAATS, ALLE ANTWOORDEN (26'MODULES), CERTIFICAAT,QUIZ
- Answers • 14 pages • 2020
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In dit document kan u screenshots terugvinden van het examen mét antwoorden dat ik heb afgelegd. Met deze antwoorden behaalde ik maar liefst 82% waardoor ik mijn certificaat glansrijk behaalde. 
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STUDY GUIDE PART 1 ASSIGNMENT 01 SUBSTANTIVE PROCEDURES AND FINALISING AN AUDIT AUE3702/AUE303R Semesters 1 & 2
- Exam (elaborations) • 7 pages • 2021
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ORIENTATION AND LEARNING APPROACH iv 
TOPIC 1: Audit evidence 1 
LEARNING UNIT 1.1: The theory of audit evidence (ISA 500) 2 
LEARNING UNIT 1.2: Relying on information produced by a 
management’s expert (ISA 500) 7 
LEARNING UNIT 1.3: Using the work of an auditor’s expert (ISA 620) 9 
LEARNING UNIT 1.4: Using the work of internal auditors (ISA 610) 12 
LEARNING UNIT 1.5: Initial engagements: opening balances (ISA 510) 15 
LEARNING UNIT 1.6: 
Accounting estimates including fair value 
account...
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GOOGLE DIGITALE WERKPLAATS, ALLE ANTWOORDEN (26’MODULES) ALLE ANTWOORDEN EXAMEN (124'VRAGEN) , DEC 2020 (CERTIFICAAT, QUIZ)
- Answers • 4 pages • 2019
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Alle antwoorden van alle 26 modules van Google digitale werkplaats (basisprincipes van online marketing) alle antwoorden van alle mogelijke examen vragen (124 vragen). Met dit document kun je gemakkelijk je certificaat halen van google digitale werkplaats.
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