Data Reliability: :Evaluating data reliability is a critical part of the audit process.
Explain the differences among the following in terms of reliability::
1. Data from internal vs. external sources
2. Written data vs. verbal conversation records
3. Data obtained from direct vs. indirect methods
4. Data obtained from original documents versus electronic
1 | Internal Sources | External Sources |
Data received from internal sources are less reliable then of external sources. As data received from internal sources could have been temperred. | Data received from external sources are more reliable. As these data are indepedend of the management intervention and chances of biasness of data is low. | |
2 | Written | Oral |
Conversation records in written format is more reliable then Oral sources. As It provides documentary evidences for future period. | Oral data is less reliable. As don’t serve as for documetary purposes. | |
3 | Direct method | Indirect Method |
Data received from direct method is more reliable than that of indirect method. | Data received from indirect method is less reliable than that of direct method. | |
4 | Original Documents | Electronic copies |
Data received from original documents are more reliable than in electronic form. | Data received in electronic copies are less reliable as it can be altered. | |
Data Reliability: :Evaluating data reliability is a critical part of the audit process. Explain the differences...
Data Reliability Evaluating data reliability is a critical part of the audit process. Explain the differences among the following in terms of reliability: Data from internal vs. external sources Written data vs. verbal conversation records Data obtained from direct vs. indirect methods Data obtained from original documents versus electronic scans
Data Reliability: Evaluating data reliability is a critical part of the audit process. Explain the differences among the following in terms of reliability:: 1. Data from internal vs. external sources 2. Written data vs. verbal conversation records 3. Data obtained from direct vs. indirect methods 4. Data obtained from original documents versus electronic
Requirement e. For each control, identify one audit test that the auditor could use to uncover misstatements resulting from the absence of the control. (Letters may be used more than once.) (Click the icon to view the audit tests.) Audit test to uncover misstatements Internal control Human resource policies require an investigation of an employment application from new employees. Investigation includes checking the employee's background, former employers, and 1. references. 2. Approval of department head or foreman on time records...
Review the Audit report (found in the 10-K) for the following
two companies. Highlight or summarize
differences between the reports (other than the name of Company,
Audit Firm, Financial statement
period covered).
Note:
1. Each Company may have two audit reports (one opinion on
financial statements and one for
audit of internal controls) or the two opinions may be combined
into one report.
2. You are not required to review the entire 10-K. Find the
audit report in the 10-K...
My Research Topic: Is On What Is Sustainable Living? Annotated Bibliography: Assignment Description Assignment: Produce an Annotated Bibliography of five sources that will help you write your research paper Audience Assume you are writing this bibliography for fellow students who share your interest in the topic chosen. Purpose Writing an Annotated Bibliography demonstrates: • Your understanding of the arguments/points raised in the sources chosen • That the sources chosen are reliable representations for your topic Annotated Bibliographies can also serve...
1) Describe the data collection procedure. F This pre- and post-interventional study was conducted at a metropolitan, not-for-profit, Magnet®-designated facility in the northwestern United States. Registered nurses (RNs) and certified nurse assistants (CNAs) from a medical-surgical PCU were invited to participate. The intervention included an educational in-service for nursing staff, implementation of an oral care protocol, and adoption of a daily oral hygiene kit located at the bedside. Data were collected via retrospective chart audit for patients who met inclusion...
The discussion: 150 -200 words. Auditing We know that computer security audits are important in business. However, let’s think about the types of audits that need to be performed and the frequency of these audits. Create a timeline that occurs during the fiscal year of audits that should occur and “who” should conduct the audits? Are they internal individuals, system administrators, internal accountants, external accountants, or others? Let me start you: (my timeline is wrong but you should use some...
This pre- and post-interventional study was conducted at a metropolitan, not-for-profit, Magnet®-designated facility in the northwestern United States. Registered nurses (RNs) and certified nurse assistants (CNAs) from a medical-surgical PCU were invited to participate. The intervention included an educational in-service for nursing staff, implementation of an oral care protocol, and adoption of a daily oral hygiene kit located at the bedside. Data were collected via retrospective chart audit for patients who met inclusion criteria. Staff knowledge was assessed using an...
Explain what enterprise resource planning (ERP) systems. Outline several of their key characteristics. Describe in reasonable detail how a company leverages an ERP system and how its operations are improved after installing an ERP system like SAP. Explain how a supply chain management system helps an organization make its operations more efficient What is Upstream and Downstream management of the supply chain? Explain the concept of “Supply Network”, its benefits, and how technology made this concept available Explain the difference...
Discussion questions
1. What is the link between internal marketing and service
quality in the airline industry?
2. What internal marketing programmes could British Airways
put into place to avoid further internal unrest? What potential is
there to extend auch programmes to external partners?
3. What challenges may BA face in implementing an internal
marketing programme to deliver value to its customers?
(1981)ǐn the context ofbank marketing ths theme has bon pururd by other, nashri oriented towards the identification of...