Exam bring-in note

Description

Here is my personal summary for all the important notes that you need in the final exam, which includes: - audit planning - acceptable audit risk - inherent risk - control risk (control environment, contract activities) - audit evidence - fraud triangel - sampling risk - statistical & non-statistical sampling - stratification - acquisition - accounts payable - inventory - payroll & personnel cycle - sales - cash receipts - cash account - accounts receivable - PPE - loans - subsequent events