Session Four - Key functions Control risk assessment...

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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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Session Four - Key functions Control risk assessment...

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