TABLE OF CONTENTS
Introduction and Overview of Audit and AssuranceProfessionalism and Professional ResponsibilitiesRisk Assessment Part 1: Audit Risk and Audit StrategyRisk Assessment Part 2: Understanding the ClientAudit EvidenceGaining an Understanding of the Client’s System of Internal ControlRisk Response: Performing Tests of ControlsAudit Data AnalyticsRisk Response: Performing Substantive ProceduresRisk Response: Audit Sampling for Substantive ProceduresAuditing the Revenue ProcessAuditing the Purchasing and Payroll ProcessesAuditing Cash, Inventory, and Related Income Statement AccountsAuditing Investing and Financing ActivitiesCompleting the AuditReporting on the AuditAppendix A: Cloud 9 Inc. Audit
Reviews
There are no reviews yet.