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    Sim # Topics Research?

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    Arnel Remorin
    This document lists 86 potential topics that could be covered in an audit simulation examination. The topics range widely and include issues related to audit evidence, audit risk, internal controls, audit procedures, different types of audit reports and opinions, analytical procedures, sampling, and other key concepts in auditing. Some of the topics are noted as requiring additional research. The topics are numbered and would provide a comprehensive set of situations to evaluate an individual's auditing knowledge and skills.

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    Download as PDF, TXT or read online from Scribd

    Sim # Topics Research?

    Uploaded by

    Arnel Remorin
    88 views2 pages
    This document lists 86 potential topics that could be covered in an audit simulation examination. The topics range widely and include issues related to audit evidence, audit risk, internal controls, audit procedures, different types of audit reports and opinions, analytical procedures, sampling, and other key concepts in auditing. Some of the topics are noted as requiring additional research. The topics are numbered and would provide a comprehensive set of situations to evaluate an individual's auditing knowledge and skills.

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    simul

    Original Title

    AUD Simulations

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    This document lists 86 potential topics that could be covered in an audit simulation examination. The topics range widely and include issues related to audit evidence, audit risk, internal controls, audit procedures, different types of audit reports and opinions, analytical procedures, sampling, and other key concepts in auditing. Some of the topics are noted as requiring additional research. The topics are numbered and would provide a comprehensive set of situations to evaluate an individual's auditing knowledge and skills.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    88 views2 pages

    Sim # Topics Research?

    Uploaded by

    Arnel Remorin
    This document lists 86 potential topics that could be covered in an audit simulation examination. The topics range widely and include issues related to audit evidence, audit risk, internal controls, audit procedures, different types of audit reports and opinions, analytical procedures, sampling, and other key concepts in auditing. Some of the topics are noted as requiring additional research. The topics are numbered and would provide a comprehensive set of situations to evaluate an individual's auditing knowledge and skills.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Audit Simulation Topics

    Sim # Topics Research?


    1 Audit Evidence, Sources of Audit Findings, Documentation
    2 Going Concern Research
    3 Knowledge of Client's Business Research
    4 Professional Skepticism
    5 Audit Strategy and Audit Plan
    6 Predecessor Auditor
    7 Audit Risk, Detection Risk, Inherent Risk, Control Risk
    8 Audit Risk
    9 Risk of Material Misstatement Research
    10 Inherent Risk, Control Risk, Detection Risk
    11 Incentive, Opportunity, Rationalization, Mitigating Controls
    12 Audit Procedures
    13 Errors, Fraud, Internal Control
    14 Errors, Fraud Research
    15 Risk of Material Misstatement
    16 Control Activities
    17 Financial Ratios
    18 Audit Report
    19 Audit Evidence, Audit Risk Research
    20 Audit Report, Type of Opinion
    21 Horizontal Analysis, Net Sales, A/R
    22 Vertical Analysis, COGS
    23 Sampling Interval, Sample Size
    24 Probability Proportional to Size Sampling
    25 Sample Size, Attribute Sampling
    26 Risk of Incorrect Acceptance Research
    27 Audit Sampling
    28 Sample Size
    29 Audit Evidence, Inventory
    30 Financial Statement Assertions, Substantive Procedures, Inventory
    31 Financial Statement Assertions Research
    32 Auditing Inventory
    33 Auditing Inventory
    34 Internal Controls, Significant Deficiencies, Cash, A/R
    35 Significant Deficiencies, Material Weaknesses, Those Charged With Governance Research
    36 Material Weaknesses, Those Charged With Governance
    37 Management Responsibility vs. Auditor Responsibility
    38 Significant Deficiencies, Material Weaknesses, Those Charged With Governance
    39 Review Report
    40 Review Report Research
    41 Review Procedures
    42 Audit Requirements, Review Requirements, Compilation Requirements
    43 Audit Procedures Prior to Fieldwork
    44 Management Representation Letter Research
    45 Types of Audit Opinions
    46 Audit Sampling
    47 Management Representation Letter
    48 Audit Evidence Research
    49 Audit Procedures, Revenue
    50 General Controls, Application Controls
    51 Confirmations
    52 Subsequent Events
    53 Audit Risk
    54 Financial Ratios
    55 Financial Ratios
    56 Substantive Testing
    57 Audit Risk
    58 Confirmations
    59 Adjusting Entries; Sales Cutoff
    60 Search for Unrecorded Liabilities
    61 Substantive Testing
    62 Adjusting Entries
    63 Related Parties Research
    64 Financial Ratios
    65 Audit Procedures
    66 Audit Report, Legal Letter
    67 Use of a Specialist Research
    68 Confirmations
    69 Audit Procedures
    70 Professional Skepticism Research
    71 Audit of Internal Controls
    72 Bank Reconciliation
    73 Different Prior Period Opinion Research
    74 Audit Evidence, Financial Statement Assertions
    75 Financial Ratios
    76 Ethics Research
    77 Letter to Client on Internal Control
    78 Audit Procedures; Internal Controls
    79 Adjusting Entries; Financial Ratios
    80 Information Obtained After the Audit Research
    81 Inherent Risk
    82 Review Report
    83 Compilations - Potential Misstatements Research
    84 Internal Control Report
    85 Review Engagement Procedures
    86 Noncompliance With Laws Research

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