Transcription of CHAPTER 9 AUDITING THE REVENUE CYCLE
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CHAPTER 9 AUDITING THE REVENUE CYCLE
A U D I T I N G A RISK-BASED APPROACH TO CONDUCTING A QUALITY AUDIT 9th Edition Karla M. Johnstone | Audrey A. Gramling | Larry E. Rittenberg Copyright 2014 South-Western/Cengage Learning CHAPTER 9 AUDITING THE REVENUE CYCLE Copyright 2014 South-Western/Cengage Learning 9- 2 LEARNING OBJECTIVES the significant accounts, disclosures, and relevant assertions in the REVENUE CYCLE and assess inherent risks of material misstatement in the REVENUE CYCLE and assess fraud risks of material misstatement in the REVENUE CYCLE and assess control risks of material misstatement in the REVENUE CYCLE Copyright 2014 South-Western/Cengage Learning 9- 3 LEARNING OBJECTIVES how to use preliminary analytical procedures to identify possible material misstatements for REVENUE CYCLE accounts, disclosures, and assertions appropriate responses to identified risks of material misstatement for REVENUE CYCLE accounts, disclosures.
PERFORMING RISK ASSESSMENT PROCEDURES IN THE REVENUE CYCLE • Requires information about: ... s own warehouse as sales Recording reshipment as a sale of new goods before issuing ... • Prime example of taking several actions that
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