UQ

Semester 2, 2018


Final summary

24 pages

6,305 words

$34.00

5

Description

Personal summary for topics including:
- Lecture 5 Audit Planning, Materiality & Risk
- Lecture 6 Control risk & Fraud risk
- Lecture 7 Overall Audit Plan & Audit Sampling
- Lecture 8 Audit of the Acquisition and Payment Cycle
- Lecture 9 Audit of the sales and collection cycle
- Lecture 10 Audit of Cash, Property, Plant & Equipment (PPE) and Loans
- Lecture 11 Completing the Audit