Acct 3222 exam 2 - Study guides, Class notes & Summaries

ACCT 3222-3, Wiley, LSU, Exam 1 Questions with 100% Correct Answers 2024 Audit Services - answerservices by an independent CPA that provide financial statement users with (1) an opinion on whether the financial statements are presented fairly, in all material respects, in accordance with an applicable financial reporting framework and (2) an opinion on the effectiveness of ICFR, which enhance the degree of confidence that intended users can place in the financial statements Attestation Se...

LSU ACCT 3222 - Chapter 15 Final Exam Questions with 100% Correct Answers 2024 Components of unmodified opinion for PUBLIC co: (9) - answer1. Title ("registered" "independent") 2. Addressed to BOD and shareholders 3. Opinion paragraph (statements audited and opinion) 4. Audit of IC - effectiveness of ICFR 5. Basis for opinion - responsibilities and adherence to SEC requirements (GAAP) 6. Scope paragraph - process of audit 7. Signature (firm name and location) 8. Date - end of FW 9...

LSU ACCT 3222 - Chapter 15 Final Exam Questions with 100% Correct Answers 2024 Components of unmodified opinion for PUBLIC co: (9) - answer1. Title ("registered" "independent") 2. Addressed to BOD and shareholders 3. Opinion paragraph (statements audited and opinion) 4. Audit of IC - effectiveness of ICFR 5. Basis for opinion - responsibilities and adherence to SEC requirements (GAAP) 6. Scope paragraph - process of audit 7. Signature (firm name and location) 8. Date - end of FW 9...

LSU ACCT 3222 - Chapter 15 Final Exam Questions with 100% Correct Answers 2024 Components of unmodified opinion for PUBLIC co: (9) - answer1. Title ("registered" "independent") 2. Addressed to BOD and shareholders 3. Opinion paragraph (statements audited and opinion) 4. Audit of IC - effectiveness of ICFR 5. Basis for opinion - responsibilities and adherence to SEC requirements (GAAP) 6. Scope paragraph - process of audit 7. Signature (firm name and location) 8. Date - end of FW 9...

ACCT 3222-3, Wiley, LSU, Exam 1 Questions with 100% Correct Answers 2024 Audit Services - answerservices by an independent CPA that provide financial statement users with (1) an opinion on whether the financial statements are presented fairly, in all material respects, in accordance with an applicable financial reporting framework and (2) an opinion on the effectiveness of ICFR, which enhance the degree of confidence that intended users can place in the financial statements Attestation Se...

ACCT 3222-3, Wiley, LSU, Exam 1 Questions with 100% Correct Answers 2024 Audit Services - answerservices by an independent CPA that provide financial statement users with (1) an opinion on whether the financial statements are presented fairly, in all material respects, in accordance with an applicable financial reporting framework and (2) an opinion on the effectiveness of ICFR, which enhance the degree of confidence that intended users can place in the financial statements Attestation Se...

ACCT 3222-3, Wiley, LSU, Exam 1 Questions with 100% Correct Answers 2024 Audit Services - answerservices by an independent CPA that provide financial statement users with (1) an opinion on whether the financial statements are presented fairly, in all material respects, in accordance with an applicable financial reporting framework and (2) an opinion on the effectiveness of ICFR, which enhance the degree of confidence that intended users can place in the financial statements Attestation Se...

ACCT 3222-3, Wiley, LSU, Exam 1 Questions with 100% Correct Answers 2024 Audit Services - answerservices by an independent CPA that provide financial statement users with (1) an opinion on whether the financial statements are presented fairly, in all material respects, in accordance with an applicable financial reporting framework and (2) an opinion on the effectiveness of ICFR, which enhance the degree of confidence that intended users can place in the financial statements Attestation Se...

ACCT 3222 Exam 2 Questions with Correct Answers 2024 What are the 2 categories of assertions? - answer1. Transactions & Events & Related Disclosures [ Income statement] 2. Accouont Balances & Related Disclosures [Balance Sheet] Transactions and events and related disclosures - answerCPA COP Completeness Proper Period Cutoff Accuracy Classification Occurrence Presentation Account Balances and Related Disclosures - answerCARE PC Completeness Accuracy Rights and Oblig Existence Pre...

ACCT 3222 Exam 2 Wiley Questions with 100% Correct Answers 2024 substantive procedures - answer______________________required to perform for all relevant assertions The nature of substantive procedures - answerthe most important factor when responding to assessed risks assessed level of risk - answerFactors when determining which procedure to perform: ____________________ when there is a significant risk, then RMM is high which means you need more evidence. auditors are required to perf...