Audit of cash and financial investments including cash equivalents, stocks, and bonds
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56505-Audit-Long Term Liabilities, Stockholders’ Equity, Income Statement
Audit of long term liabilities, Stockholder’s Equity, and the income statement including internal controls and substantive tests
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56405 – Audit – Property Plant & Equipment, Prepaid Assets, Intangible Assets
Audit of property plant & equipment, prepaid assets, and intangible assets including internal controls and substantive tests
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56305 – Auditing The Inventory Process
Audit of inventory including controls and substantive testing
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56205 – Audit – Payroll Process
Audit of the payroll process including internal controls and duties to be segregated.
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56105 – Audit – Purchasing Process
Auditing the purchasing process including accounts payable and expenses, assets, and inventory related to the purchasing process.
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55805 – Audit Sampling
Audit sampling is necessary because we cannot test all transaction in the audit process and must use sampling in order to make a determination about many audit assertions
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55605 – Audit – Internal Controls
Internals are a critical part of the audit process and a critical part of the running of an organization.
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55505 – Audit Evidence And Documentation
Explain the function of audit evidence, describe management assertions about transactions, account balances and disclosures, list procedures to obtain audit evidence and describe reliability of audit procedures.
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