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Visit Link : https://mullomasmullo.blogspot.com/?epic=0578961679 Book Synopsis : Are you tired of negative peer review comments? Do you want to decrease the time you have in your audits? Understanding risk assessment will enable you to plan and perform your audits in less time and with greater effectiveness. And it will help you pass peer review. From the author of The Why and How of Auditing. You will learn: - how to use preliminary analytics - how to perform internal control walkthroughs - how to gain an understanding of the entity - how to assess inherent risk, control risk, and the risk of material misstatement - how to assess risks at the assertion level - how to link your audit procedures to your risks of material misstatement - how to select your audit responses: test of details, substantive analytics, test of controls Endorsements follow: Charles Hall has made good on his promise to make risk assessment easy. Charles knows his stuff and generously shares his deep knowledge with auditors! His engaging explanations are a pleasure to read. Leita Hart-Fanta, CPA, CGAP, CGFM Founder of Yellowbook-CPE.com Austin, Texas Charles walks us gently through the risk assessment process using helpful examples and anecdotes. In so doing, he makes a persuasive case that risk assessment is the key to performing audits that are both effective and efficient. Dr. Eddie Thomas Georgia College & State University Milledgeville, Georgia Charles’ wri
Visit Link : https://mullomasmullo.blogspot.com/?epic=0578961679
Book Synopsis :
Are you tired of negative peer review comments? Do you want to decrease the time you have in your audits?
Understanding risk assessment will enable you to plan and perform your audits in less time and with greater effectiveness. And it will help you pass peer review.
From the author of The Why and How of Auditing.
You will learn:
- how to use preliminary analytics
- how to perform internal control walkthroughs
- how to gain an understanding of the entity
- how to assess inherent risk, control risk, and the risk of material misstatement
- how to assess risks at the assertion level
- how to link your audit procedures to your risks of material misstatement
- how to select your audit responses: test of details, substantive analytics, test of controls
Endorsements follow:
Charles Hall has made good on his promise to make risk assessment easy. Charles knows his stuff and generously shares his deep knowledge with auditors! His engaging explanations are a pleasure to read.
Leita Hart-Fanta, CPA, CGAP, CGFM
Founder of Yellowbook-CPE.com
Austin, Texas
Charles walks us gently through the risk assessment process using helpful examples and anecdotes. In so doing, he makes a persuasive case that risk assessment is the key to performing audits that are both effective and efficient.
Dr. Eddie Thomas
Georgia College & State University
Milledgeville, Georgia
Charles’ wri
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Audit Risk Assessment Made Easy: Seeing What
Others Miss by Charles Hall
COPY LINK IN DESCRIPTION TO
DOWNLOAD THIS BOOK
Product details
Publisher : CPA Hall Talk (October 1, 2021)
Language : English
Paperback : 160 pages
ISBN-10 : 0578961679
ISBN-13 : 978-0578961675
Item Weight : 8.4 ounces
Dimensions : 6 x 0.37 x 9 inches
Best Sellers Rank: #104,186 in Books (See Top 100 in Books)
#18 in Accounting Standards (Books)
#18 in Financial Auditing (Books)
#76 in Financial Accounting (Books)
Customer Reviews:
5.0 out of 5 stars 15 ratings
Description :
Understanding risk assessment will enable you to plan and perform your
audits in less time and with greater effectiveness. And it will help you pass
peer review.
From the author of .
You will learn:
- how to use preliminary analytics
- how to perform internal control walkthroughs
- how to gain an understanding of the entity
- how to assess inherent risk, control risk, and the risk of material
misstatement
- how to assess risks at the assertion level
- how to link your audit procedures to your risks of material misstatement
- how to select your audit responses: test of details, substantive analytics, test
of controls
Endorsements follow:
COPY LINK IN DESCRIPTION TO DOWNLOAD THIS BOOK
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