Description

HD quality notes that include all seminar/tutorial content. Very extensive and detailed, yet concise with only content that you need to know. Topics: - Overview of the audit function - The audit process - Understanding the entity and assessing business risk and inherent risk - Understanding and assessing internal control (control risk) - Auditor's response to assessed risk of material misstatement - audit strategy - Tests of controls - Substantive tests of transactions and balances - Auditing in an information technology environment - Audit completion and communication


UNSW

Term 1, 2019


31 pages

10,000 words

$29.00

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Campus

ANU, Acton

Member since

February 2014