UQ

Semester 2, 2016


Final Exam Cheat Sheet

1 pages

450 words

$14.00

2

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