b*********8
发帖数: 37 | 1 1.A/R turnover days increased from 39 days to 44 days,对哪种risk产生影响
inherent risk, control risk or detection risk? 是增加了还是减弱risk?
2. Projection of sampling error to population是属于 analytical procedure吗?
谢谢啦！！ | u***s
发帖数: 88 | 2 AR=IR*CR*DR, IR and CR are not under control of auditor, DR is the only one
to be controller by auditor. Since the turnover rate of Account receivable
is changed from 39 to 44, i think that it will increase the IR, so you need
to lower your DR, meaning you will do more audit work.
in regard to second one, I don't think it is analytical procedure.
【在 b*********8 的大作中提到】
: 1.A/R turnover days increased from 39 days to 44 days,对哪种risk产生影响
: inherent risk, control risk or detection risk? 是增加了还是减弱risk?
: 2. Projection of sampling error to population是属于 analytical procedure吗?
: 谢谢啦！！
| b*********8
发帖数: 37 | |
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