UQ

Semester 2, 2018


Exam bring-in note

1 pages

3,940 words

$29.00

5

Description

Here is my personal summary for all the important notes that you need in the final exam, which includes:
- audit planning
- acceptable audit risk
- inherent risk
- control risk (control environment, contract activities)
- audit evidence
- fraud triangel
- sampling risk
- statistical & non-statistical sampling
- stratification
- acquisition
- accounts payable
- inventory
- payroll & personnel cycle
- sales
- cash receipts
- cash account
- accounts receivable
- PPE
- loans
- subsequent events