Session Four - • Key functions • Control risk...

Info icon This preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Session Four Read Chapters 12-16 Understand the following concepts: Chapter 12 - Auditing HR Management Management assertions IT relevance Functional processes between HR management and Payroll Key separation of duties Control risk assessment Control testing Substantive procedures Chapter 13 – Auditing Inventory Management Management assertions Documentation and records Key functions Key separation of duties Control risk assessment Control testing Substantive procedures Chapter 14 – Auditing the Financing/Investing process: Asset accounts Management assertions
Image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: • Key functions • Control risk assessment • Control testing • Substantive procedures Chapter 15 – Auditing the Financing/Investing process: Liabilities/ Stockholder Equity • Management assertions • Key functions • Key separation of duties • Control risk assessment • Control testing • Substantive procedures Chapter 16 – Auditing the Financing/Investing process: Cash and Investments • Management assertions • Key functions • Key separation of duties • Control risk assessment • Control testing • Substantive procedures...
View Full Document

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern