Auditing 1 Comprehensive course notes (12 weeks) covering the whole subject.
Compilation of lecture notes, tutorial resources and readings

1. Auditing and Assurance: an overview
2. The structure of the profession
3. Ethics, independence and corporate governance
4. Overview of elements of the financial report audit process
5. Planning, understanding the entity and evaluating business risk
6. Assessing inherent risk and other specific business risks
7. Understanding and assessing internal control
8. Tests of controls
9. Substantive Tests of transactions and balances
10. Audit sampling
11. Completion and Review
12. The auditor's reporting obligations
13. Social auditing and other Assurances Topics
14. Internal Auditing


Semester 1, 2017

49 pages

9,585 words


Add to cart


RMIT, Melbourne City

Member since

March 2016