Final Exam Cheat Sheet

Description

Lecture 1: Introduction Lecture 2: Auditor's responsibility & Audit reports Lecture 3: Ethics & independence Lecture 4: Audit risk model & Audit evidence Lecture 5: Audit planning Lecture 6: Audit risk & Materiality Lecture 7: Internal control, control risk & fraud risk Lecture 8: Audit testing & substantive procedures Lecture 9: Audit testing & substantive procedures Lecture 10: Completing the audit Lecture 11: Audit Liability