Description

I came in the top three overall in this course. Notes consist of a range of material - audit standard summaries, videos, readings, news articles, class notes Topics covered: 1. An overview of the profession 2. The audit environment 3. Auditor responsibilities 4. Understanding the client and being introduced to risk 5. Analysing financial information to assess risk and define materiality 6. Understanding internal controls and how they influence risk 7. Deciding on the audit strategy 8. Testing internal controls 9. Substantive Testing 10. The future of auditing 11. Audit reporting 12. Tasks at the end of the audit


UTS

Autumn session, 2021


65 pages

32,477 words

$34.00

14

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Campus

UTS, Broadway & Markets

Member since

July 2017