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

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