Interactive applications
-
Client
acceptance/rejection test. Test your knowledge of the
acceptable level of audit risk and other audit risk concepts
in relation to the client acceptance/rejection
decision.
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- Audit approach
generator. Enter details concerning the acceptable level of
audit risk, inherent risk and control risk for an account balance
assertion, and the program generates a suggested audit approach for
that account balance assertion.
|
- Random number
generator. Enter the quantity of random numbers required and
the begining and ending numbers of the sequence, and the program
generates the required quantity of random numbers between the
sequence specified.
|
-
Substantive procedures generator. Enter the name of the account
balance, the assertion and whether analytical procedures or tests
of detail are required, and the program generates suggested
substantive audit procedures for that account balance
assertion.
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