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Weekly Lecture Notes Assurance Services and Audit 22522
22522 - Assurance Services and Audit
Elite • 64 Pages • Complete Study Notes • Year Uploaded: 2024
Great for exam prep, includes all key information that is tested in the final exam! Many months spent putting these notes together that I know will definitely help you ace that exam! Also, a bonus section included at the end that summarises the assertions and audit procedures that you need to know for ASA! Topics included: - Overview of the Audit Profession - The Audit Environment - The auditorʼs responsibilities - Understanding the client and identifying risks - The financial statements and risk (IR) - The role of internal controls in preventing and detecting errors (CR) - Deciding on the right audit strategy - Testing internal controls - Substantive testing - Finalising the audit engagement - BONUS - Summary of Assertions and Audit Procedures
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