Semester 2, 2015

22522 - Audit note for Mid and Final exams. This is all you need!

41 pages

16,992 words




It's all about quality not quantity.

This note is all you need for Mid and FINAL 22522 exam. The comprehensive overview of the entire subject with tips included, the case study prepared, and structure of final exam.

The mid-exam question is multiple choices questions, it was straightforward and easy. However, the final exam is much more difficult, so this note will be useful and essential for you.

The key to achieve high mark for final exam is how you apply the theory concepts into a practical case, this is to test your understanding. Hence, the lecturer will mark on how you understand the concept and test your application as well.

Hope that help you.


Introduction to audit
Ethics, Legal liability and client acceptance
Risk assessment
Gaining an understanding of the client’s internal controls
Sampling and overview of the risk response phase




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