ACCG340 Weekly Seminar notes from lecture material and textbook
Subject notes for Macq. ACCG3040
Description
Weeks 1-11 Introduction to Auditing and Assurance Planning the Audit, Audit Documentation and Materiality Understanding the Entity and Risk Assessment Financial FReport Assertions, Internal Controls and Tests of Controls Audit Evidence, Auditor’s Procedures in Response to ASssessed Risk and Audit Strategy Analytical Procedures, Audit Sampling, using the work of others, Governance and the Auditor, Audit Committees and Internal Auditing IT Systems and Audit Analytics Auditor’s Legal Liability, Ethics and Audit Quality Completing the Audit, Subsequent Events, Going Concern and Audit Reporting
Macq.
Semester 2, 2018
57 pages
14,777 words
$39.00
17
Campus
Macq., North Ryde
Member since
December 2012
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