HD Audit Summary Notes (ASA)
Subject notes for UTS 22522
Description
I came in the top three overall in this course. Notes consist of a range of material - audit standard summaries, videos, readings, news articles, class notes Topics covered: 1. An overview of the profession 2. The audit environment 3. Auditor responsibilities 4. Understanding the client and being introduced to risk 5. Analysing financial information to assess risk and define materiality 6. Understanding internal controls and how they influence risk 7. Deciding on the audit strategy 8. Testing internal controls 9. Substantive Testing 10. The future of auditing 11. Audit reporting 12. Tasks at the end of the audit
UTS
Autumn session, 2021
65 pages
32,477 words
$34.00
14
Campus
UTS, Broadway & Markets
Member since
July 2017