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

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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
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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...
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This note was uploaded on 11/24/2010 for the course TXX 5762 taught by Professor Allen during the Fall '10 term at Nova Southeastern University.

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

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