Fully Summarised Auditing Notes (H1)
Subject notes for UniMelb ACCT30004
Description
The list of topics covered include: 1. Introduction to auditing and assurance 2. Client acceptance and continuance 3. Risk assessment phase - Understanding the client; Risk identification and strategy; Risk and materiality assessment 4. Risk response phase - Internal controls; Audit strategy; Tests of controls; Substantive procedures 5. Concluding and reporting phase - Concluding audit procedures; Technical evaluation; Audit report
UniMelb
Semester 1, 2020
31 pages
9,031 words
$34.00
19
Campus
UniMelb, Parkville
Member since
July 2016