Auditing Theory Question

[Rolirey Flores]

Hello! Please post here all related Auditing Theory you have encountered that are difficult for you.

[pjayhahaha]

techniques nalang kung paano magiging effective yung pagaaral ng AT .. ?? parang naiiba kase sa lahat ang AT ..

[Larry Tan]

The best way to learn AT is to learn it from someone who has audit experience. Ang nagpapahirap sa AT mga audit terms, procedures & techniques na hindi mo alam kung ano talaga ang ibig sabihin at paano talaga ginagawa.

Dapat dinadaan sa kwento at mga examples ang pagtuturo ng AT. Critical din dyan, maintindihan mo ang mga transaction cycles at typical internal controls sa bawat transaction cycles.

[Rolirey Flores]

The best solution, as Sir Larry said, is to have someone equipped with knowledge on how to audit. As an alternative, try to read the book of Philippine Standards on Auditing. The bible of Auditing Theory. Doon mo malalaman comprehensive details regarding auditing theory. Medyo mahirap siyang intindihin kaya tiis ang puhunan mo. Basahin mo lang ng basahin. Kapag nakatuntong ka naman ng higher accounting, expected na sa iyo na magalaing ka sa analysis not only of problems but to digest the merits of a theory. Nakakatulong din ang pagsagot ng mga questions sa iba't ibang reviewer. Best way to attact is to read the book of Hermosilla, Salosagcol and Tiu tapos punta ka sa libro ni Sir Ocampo (latest). Dalawang type ang lumalalabas sa board: Philippine-type of exam at American-type of exam. Ang Philippine-type ay normally nanggagaling sa PSA (definition, completion of sentences, statutes) samanatalang ang American-type ay analysis (paano ko apply ang isang concept sa auditing theory). Popular sa board kapag American-type eh! topics sa Sampling Techniques, Transaction Cycles, Tests of Control at Substantive Tests samantalang popular naman sa board sa Philippine-type eh! Code of Ethics, Basic Auditing Theory and Concepts at RA9298 and its IRR. Hope we answered your query! WILEY maganda on the American version, also CIA kapag IT Audit. Naisasama rin minsan ang CMA/CFM Reviewer. Try to have those.

[chelvin26]

i had an internship in Sgv last march-may 2011,, last day ko na.. and one auditor asked me to compile and sort that papers..she was ate des.. to all JPIANs outher, she was the NFJPIA president fy:2008-2009..hehe. sabi nya sa akin wag daw ako mag aalala..ikukuwento nya daw sa akin lahat ng pinagagawa ko..
then after ko gawin un. almost 10:30 na un. saka nya kinuwento *** audit procedures.. and very effective.. sobrang natandaan ko.
kaya nung nagkaroon kami ng IJAQ(Inter-JPIA Accounting Quiz) late na ako dumating.. difficult round na.. startng question no. 1.. and im proud to say na kahit di ako nanalo nun.. i answered 7 out of ten questions.. but im not yet taking the auditing theory subject.. kasi all of the questions were audit procedures and techniques. which is alam ko na.. and i knew how to explain.. if u have someone to explain to you the procedures. do it. kasi sobrang effective nya talaga sa akin

[fmustang]

Problema ko din to dahil hindi naging maganda *** AT ko during undergrad. Kaya eto tiis2 sa pagbabasa ng book ngayong nag-rereview. Though, hnd ko **** alam ibig sabihin at paano ginagawa as per Sir Larry, ni hindi ko mavisualize kung paano talaga ** gngwa sa actual. Naiintindihan ko naman mga sinasabe sa book, na ganun ganto, pero ko hindi ko **** siya maintindihan ng buong buo. Sa review ko **** ngayon, review lang ****, mejo naiintindihan ko, nadadagdagan mga alam ko, pero alam kong kulang pa din tlaga.