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Auditing Study Notes

All Easy Auditing Study Notes are available for college and universities students

What are ROE and ROA? Let’s check the indicators of profitability analysis

October 26, 2020 by Abdullah Sam

Have you ever heard the words ROE and ROA? ROE and ROA indicators are very important indicators for management. If you’ve heard of it, but don’t know the details, or don’t …

Read more.What are ROE and ROA? Let’s check the indicators of profitability analysis

What is the break-even point? How do you calculate?

October 26, 2020 by Abdullah Sam

When studying management accounting, which is used as an internal control of a company, the term break-even point is often used. What kind of “point” and how can it be used? This …

Read more.What is the break-even point? How do you calculate?

Understand internal controls and reduce audit costs!

October 26, 2020 by Abdullah Sam

Last time, I explained each of the inherent risks, control risks, and discovery risks that make up audit risk. Accounting Plus: Understanding audit risk is the key to reducing audit costs! …

Read more.Understand internal controls and reduce audit costs!

Three tips for accounting staff to have a good relationship with an audit firm

October 26, 2020 by Abdullah Sam

As an accountant, you want to have as good a relationship with an audit firm as possible. However, I don’t think many people know more about audit firms. For example, …

Read more.Three tips for accounting staff to have a good relationship with an audit firm

What should I do if I receive a balance confirmation letter?

October 26, 2020 by Abdullah Sam

If there is a supplier who has been audited, a confirmation letter of the balance of accounts receivable (accounts payable for us) (hereinafter referred to simply as “confirmation letter”) may …

Read more.What should I do if I receive a balance confirmation letter?

What the accountant should consult with a tax accountant

October 26, 2020 by Abdullah Sam

table of contents What is the exclusive business of tax accountants and certified public accountants? Is a tax accountant and a certified public accountant absolutely necessary? Large company Companies with …

Read more.What the accountant should consult with a tax accountant

What Is Audit Risk;How Does Its Works

October 26, 2020 by Abdullah Sam

Last time and two times before , I explained that it is important to understand the purpose of auditing and submit materials that match the auditing points set in the account to the auditor so …

Read more.What Is Audit Risk;How Does Its Works

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