Final summary
Subject notes for UQ ACCT3101
Description
Personal summary for topics including: - Lecture 5 Audit Planning, Materiality & Risk - Lecture 6 Control risk & Fraud risk - Lecture 7 Overall Audit Plan & Audit Sampling - Lecture 8 Audit of the Acquisition and Payment Cycle - Lecture 9 Audit of the sales and collection cycle - Lecture 10 Audit of Cash, Property, Plant & Equipment (PPE) and Loans - Lecture 11 Completing the Audit
UQ
Semester 2, 2018
24 pages
6,305 words
$34.00
6
Campus
UQ, St Lucia
Member since
July 2016