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


UQ

Semester 2, 2018


24 pages

6,305 words

$34.00

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