ACC3600 Premium Auditing and Assurance Notes

Description

A structured and concise set of revision notes that cover the unit guide and all lectures in the semester, here to help you get that HD. Comes with a working table of contents for online use and is ready to be used as preparation for the exam. Topics include: Topic 1: Introduction and overview of audit assurance Topic 2: Ethics, legal liability and client acceptance Topic 3: Risk Assessment 1 Topic 4: Risk Assessment Phase II Topic 5: Audit Evidence Topic 6: Sampling and overview of the risk response phase of the audit Topic 7a: Gaining an Understanding of Client's System of Internal Controls Topic 7b: Testing Internal Controls Topic 8a: Performing Substantive Procedures Topic 8b: Performing Substantive Procedures Topic 9: Performing Substantive Procedures Topic 10: Completing and Reporting on the Audit