Complete Notes for Unimelb ACCT30004 Auditing and Assurance Services
Subject notes for UniMelb ACCT30004
Description
✔ Include detailed explanations that deliver all essence from lectures and textbook chapter readings throughout the semester ✔ Include examples and diagrams to explain the vague concepts ✔ Important concepts for exam are highlighted in yellow ✔ Include summary of approaches and exam tips to tackle exam questions. Audit is a subject where you must understand the concepts and apply approaches in the exam, instead of going through painful memorisation. ✔ Well-organised by weekly content with headings, subheadings and learning objectives Topics Include: 1. Introduction to Auditing and Assurance 2. Professional Role, Ethics and Legal Liability 3. Audit Planning - Client Acceptance and Continuance & Risk Assessment 4. Audit Planning - Risk Assessment & audit planning 5. Audit Execution - Test of controls & sampling 6. Audit Execution - Substantive Procedures and Sampling 7. Substantive Procedures & Balance Sheet Accounts 8. Substantive Procedures & Income Statement Accounts 9. Audit Conclusion - Completing the Audit NOTE: 1. Week 5 is purely practicing how to ask client questions in class. Thus no lecture content is available. 2. Week 12 is a review lecture, thus no notes is available for that week.
UniMelb
Semester 2, 2019
94 pages
18,515 words
$34.00
5
Campus
UniMelb, Parkville
Member since
February 2017
- Complete H1 Notes for Unimelb ECON10005 Quantitative Methods 1
- Complete H1 Notes for Unimelb ECON10004 Introductory Microeconomics
- Complete H2A Notes for Unimelb ACCT10001 Accounting Reports and Analysis
- Complete H1(93%) Notes + Cheatsheet for BLAW10001 Principles of Business Law
- Complete H1 Notes for Unimelb ACCT10003 Accounting Processes and Analysis