H1 Condensed and Colour-coded Audit and Assurance Services Notes
Subject notes for UniMelb ACCT30004
Description
TOPIC 1: INTRODUCTION TO AUDITING AND ASSURANCE TOPIC 2: PROFESSIONAL ROLE, ETHICS AND LEGAL LIABILITY TOPIC 3: AUDIT PLANNING – CLIENT ACCEPTANCE AND CONTINUANCE TOPIC 4: AUDIT PLANNING – RISK ASSESSMENT TOPIC 5: AUDIT PLANNING – AUDIT EXECUTION TOPIC 6: AUDIT EXECUTION – TEST OF CONTROLS AND SAMPLING TOPIC 7: SUBSTANTIVE PROCEDURES AND SAMPLING TOPIC 8: SUBSTANTIVE PROCEDURES AND BALANCE SHEET ACCOUNTS TOPIC 9: SUBSTANTIVE PROCEDURES AND INCOME STATEMENT ACCOUNTS TOPIC 10: AUDIT CONCLUSION – COMPLETING THE AUDIT
UniMelb
Semester 2, 2019
20 pages
9,471 words
$29.00
9
Campus
UniMelb, Parkville
Member since
February 2017