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Overview of the audit process Sept. 16

Overview of the audit process Sept. 16 - 5 Form and opinion...

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Overview of the audit process: 1. Decide whether to accept or retain the client 2. Obtain an understanding of client’s business, including the overall control environment 3. Plan the audit 4. Perform the audit tests and evaluate the results
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Unformatted text preview: 5. Form and opinion 6. Issue the appropriate report Aug. – Sept. Oct. – Nov. Dec. Plan evaluate internal controls inventory count...
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