ACFI3005 - Final Exam Summary
Subject notes for Newcastle ACFI3005
Description
Covers all 11 topics of ACFI3005, including: - Introduction to Audit and Assurance - Ethics, legal liability, client acceptance - Risk assessment - Audit risk, planning and materiality - Audit evidence - Understanding the internal control systems - Sampling and risk response - Testing controls - Performing substantive procedures - Substantive test: balance sheet accounts - Substantive test: income statement accounts - Completing and reporting on the audit
Newcastle
Semester 1, 2020
23 pages
20,077 words
$29.00
4
Campus
Newcastle, Newcastle City
Member since
February 2017