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Audit and Assurance
> Week 8| Substantive procedures > Flashcards
Week 8| Substantive procedures Flashcards
Study These Flashcards
Audit and Assurance
(15 decks)
Week 1: Introduction to audit
Week 2: Professional role of an auditor
Week 3: Client evaluation and acceptance + Risk assessment
Week 4: Risk assessment method
Week 5
Week 7 | Controls systems and sampling
Week 8| Substantive procedures
Week 9 | Data analytics - Substantive Procedures
Week 10 | Audit reporting and concluding
Exam 202302
Prac exam 1
Prac exam 2
Prac exam 1
Prac exam 4
