Tricia's Compilation for 'exception rate auditing'

RESPONSIBILITY WITH AUTHORITY: USING THE POWER OF THE PURSE TO ...

Implementing Continuous Auditing in a Global Real Time ... man vs. model assessments Calibrate exception rules ... opinion on controls We do not know how to rate ...

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Submitter: tianwando
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Representative Samples

Sample Exception Rate (SER) Number of exceptions in the sample size divided by the sample size. C. Computed Upper Exception Rate (CUER) The upper limit of the probable ...

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Submitter: beifemeetly
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In auditing financial accounting data, the primary concern is with ... would use an attributes sampling table to determine the computed upper exception rate.

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Submitter: gnatok
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Audit Sampling

Specify tolerable exception rate TER - exception rate that the auditor will permit in the population and still be willing to conclude the control is effective ...

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Submitter: mateo
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Audit Sampling

There is a medium risk (ARACR) that the true exception rate u003E 8% 12. Generalize from the sample to the population. CUER = 8% 13. Analyze the exceptions.

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Submitter: ismailkhan1234
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Auditing Assignment Two (2)

tolerable exception rate. c. acceptable risk of assessing control risk too low. ... 5/19/2008 1:43:00 PM Company: xsi Other titles: Auditing Assignment Two (2)

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Submitter: beautifullydone
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Audit Sampling for Tests of Controls and Substantive Tests of ...

The occurrence rate, or exception ... Computer upper exception rate To Step 14 From Step 12 Compare To/From Step 6 * * * 2003 Prentice Hall Business Publishing, Auditing ...

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Submitter: kwasnyjonny
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Chapter 15 Audit Sampling for Tests of Controls and ...

... rate Decrease Increase estimated population exception rate Increase Increase population size Increase (minor) * * 2008 Prentice Hall Business Publishing, Auditing ...

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Submitter: pmannhd
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Distribution Center Audit Program

What is the acceptable error rate during the count (individually for As Bs ... Is this tracked on an exception report? At what point is the specific truck the goods ...

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Submitter: tyspeed29
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An Auditing Protocol for Spreadsheet Models

... is known about which methods of training and which auditing procedures work best. One important exception is ... The calculation tests, despite a high rate of false ...

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Submitter: rav3nclaw28
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Chapter 17 Audit Sampling for Tests of Details of Balances

2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 17 -9 ... The auditor must deal with layers of the computed upper exception rate (CUER) from the ...

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Submitter: wilson8981
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Chap007.ppt

A lower than expected response rate could be indicative of fictitious customer ... in Management Reports and Data Files Other Controls Slide 10 Slide 11 AUDITING ...

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Submitter: big-d
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AP-3: Audit Program for Accounts Receivable

... total accounts and balances confirmed without exception ... one option is for the company to use the rate at ... Interpretation No. 1 of SAS No. 57, Auditing ...

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Submitter: rozma
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myweb.whitman.syr.edu

ACC 476/726 - Auditing Sample Third Midterm Exam . Prof. Elder. Name B.N. Auditor ... in two exceptions if the tolerable rate is 7%, the expected population exception rate is ...

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Submitter: adah
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Audit Sampling for Tests of Details of Balances

Estimate the population exception rate. Determine the initial sample size. ... is measurable. * * * 2003 Prentice Hall Business Publishing, Auditing and ...

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Submitter: kveera
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Chapter 15 Audit Sampling for Tests of Controls and ...

2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 15 -3 ... Acceptable risk of assessing control risk too low (ARACR) Tolerable exception rate ...

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Submitter: agemdueta
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INTERNATIONAL STANDARD ON AUDITING 505 EXTERNAL CONFIRMATIONS

ISA 505 408 INTERNATIONAL STANDARD ON AUDITING 505 EXTERNAL CONFIRMATIONS (Effective ... homogeneous account balances, transactions or conditions; (c) A very low exception rate is ...

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Submitter: griffithstephenw
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STATISTICAL SAMPLING FOR AUDITORS

... Investigate nature, cause, and consequence of every exception ... If sample deviation rate u003E expected population deviation rate, control not effective COMPLIANCE AUDITING ...

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Submitter: pop125
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A424: Chapter 15 Audit Sampling for Tests of Controls and ...

Tolerable exception rate (TER): Exception rate the auditor will permit in the population and still be willing to rely on internal controls. Judgmentally set based on ...

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Submitter: key-li
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Audit Sampling 101

... in sample planning Terms used in evaluating results Computer Assisted Auditing ... Evaluation Results Exception Sample Exception Rate Computed Upper Exception Rate

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Submitter: karinboot
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Sm-09--16e

9-5 Systematic selection in auditing means drawing every . nth. item from ... of confidence of locating an example of an exception when the exception has an occurrence rate in ...

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Submitter: coenny
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Audit Sampling for Tests of Details of Balances

Assume you are using monetary unit sampling while auditing accounts receivable. ... Expected exception rate (0 to 1%) ARIA [=ARACR] (See Table 17-3 . 5% if CR = 100%, 10% ...

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Submitter: ebookebook
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TAMPA FIRE RESCUE

STATEMENT OF AUDITING STANDARDS We conducted our audit in accordance with generally ... After any identified problems are corrected and the exception rate falls to an acceptable ...

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Submitter: jomorcool
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Chapter 11 Audit Sampling Concepts

It is inappropriate to set a single acceptable tolerable exception rate and estimated ... and correct them. 11-24 Decision to Use Sampling Generally accepted auditing ...

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Submitter: lauren
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Guidance on Sampling in a Single Audit Environment

z OMB Circular A-133, applicable auditing standards and the AICPA audit guides do ... of assurance always have to be high for compliance testing? z Tolerable exception rate ...

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Submitter: richkenkins
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Medicaid Audits and Mandatory Compliance Programs

... reimbursement, resident rights, compliance training and education, auditing ... to SOLs Fraud Exception Nursing Home 2002 Base Year Exception Rate Appeal Audit Exception ...

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Submitter: kayvee
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Statistical Sampling for the Audit of Accounts Payable

The Office of the Comptroller, Division of Accounting and Auditing, saw a way to ... by the Comptrollers Office by 47%, while experiencing only a 0.16% exception rate for ...

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Submitter: kheard54
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Advanced External Auditing

12 AU2 2009-10 Module 4 Part 2 Slide 1 Advanced External Auditing Module 4 Part 2 Topic ... If the computed upper deviation rate is greater than the tolerable exception rate ...

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Submitter: williamiswfu
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AICPA Peer Review Program Peer Review Conference Optional Session ...

Government Auditing Standards states that before the report is issued, auditors ... The desired confidence or assurance level, the tolerable deviation or exception rate, and ...

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Submitter: bestlipspeople
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Chapter 15 Audit Sampling for Tests of Controls and ...

... To Step 12 To Step 14 From Step 12 Compare To/From Step 6 Computed upper exception rate ... than by sample size. 15 - * 2006 Prentice Hall Business Publishing, Auditing 11 ...

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Submitter: turbojet
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AP-11: Audit Program for Income Taxes

... December 15, 1992 that are essentially permanent in duration qualify for the exception. ... tax liability by multiplying total taxable differences by the applicable tax rate.

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Submitter: crse14smsgt
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www.cwu.edu

15) Which of the following is the exception rate that the auditor expects to find ... 27) Which of the following procedures do most auditors perform when auditing the ...

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Submitter: vicky_772326
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Data Quality Review of the South Dakota Consolidated State ...

As a result of this exception rate, we determined data in the cohort were not ... Our audit was performed in accordance with generally accepted government auditing ...

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Submitter: balachandran
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