Risk Factors that increase/decrease risk Approach Combined vs substantive Materiality linked to the needs of the users of the f/s is NOT determined by risk Procedures Risk Assertion Procedure

Audit Issues Flashcards by Amanda Cameron

RAMP

Risk
- Factors that increase/decrease risk
Approach
- Combined vs substantive
Materiality
- linked to the needs of the users of the f/s
- is NOT determined by risk
Procedures
- Risk
- Assertion
- Procedure

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Audit Issues Flashcards

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