Description

These are the notes I compiled for my study for the ACCT3101 mid-sem exam. It contains everything needed to score a 7. The topics included are: -- Topic 5: Audit Planning, Materiality, and Risk -- Topic 6: Control Risk & Fraud Risk -- Topic 7: Audit Testing & Substantive Procedures and their Application in Sales and Collection Cycle -- Topic 8: Audit Sampling -- Topic 9: Inventory and Warehousing Cycle, Payroll and Personnel Cycle, Audit Cash & PPE Accounts -- Topic 10: Acquisition & Payment Cycle -- Topic 11: Completing the Audit


UQ

Semester 2, 2022


30 pages

12,039 words

$29.00

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