cpahalltalk.com | CPA Hall Talk - Helping CPAs Achieve Their

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Title	CPA Hall Talk - Helping CPAs Achieve Their
Description	Journal Entry Testing in Audits: AU-C CPA Hall Talk provides accounting and auditing information to small- and medium-sized public accounting firms. Learn more at
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Server Information

WebSite	cpahalltalk.com
Host IP	172.67.178.218
Location	United States

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cpahalltalk.com Valuation

US$27,036,638

Last updated: 2023-04-28 10:26:03

cpahalltalk.com has Semrush global rank of 391,480. cpahalltalk.com has an estimated worth of US$ 27,036,638, based on its estimated Ads revenue. cpahalltalk.com receives approximately 3,119,613 unique visitors each day. Its web server is located in United States, with IP address 172.67.178.218. According to SiteAdvisor, cpahalltalk.com is safe to visit.

Traffic & Worth Estimates

Purchase/Sale Value	US$27,036,638
Daily Ads Revenue	US$24,957
Monthly Ads Revenue	US$748,707
Yearly Ads Revenue	US$8,984,483
Daily Unique Visitors	207,975
Note: All traffic and earnings values are estimates.

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HtmlToTextCheckTime:2023-04-28 10:26:03

Menu Home About Accounting and Auditing Preparation, Compilation & Review Fraud Technology SEARCH: Apr 17 0 Journal Entry Testing in Audits: AU-C 240 By Charles Hall | Accounting and Auditing , Auditing Journal entry testing is required in all audits. Why? The use of journal entries to manipulate financial statements is always present--even in accounting systems with good internal controls. Thus the journal entry test requirement in AU-C 240, Consideration of Fraud in a Financial Statement Audit . In this article, I explain how auditors can understand and test journal entries to ensure management is not cooking the books . Understand the Journal Entry Process First, auditors should gain an understanding of the journal entry process . Ask questions such as: Who can post journal entries (see logical access assignments in the software)? How are journal entries posted? Who approves journal entries? Can one person post a journal entry without a second-person approval? If yes, who? How

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cpahalltalk.com Whois Information

Domain Name: CPAHALLTALK.COM
Registry Domain ID: 2263133164_DOMAIN_COM-VRSN
Registrar WHOIS Server: whois.godaddy.com
Registrar URL: http://www.godaddy.com
Updated Date: 2021-04-13T13:42:33Z
Creation Date: 2018-05-14T01:04:35Z
Registry Expiry Date: 2023-05-14T01:04:35Z
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Registrar IANA ID: 146
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Registrar Abuse Contact Phone: 480-624-2505
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cpahalltalk.com valuation and analysis