Exam 3 Topics (8 9 10) - ACCT 407 Auditing and Assurance...

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

View Full Document Right Arrow Icon
ACCT 407 Auditing and Assurance Services Exam 3 Topics List Types of Audit Tests Procedures to gain an understanding of internal control Tests of controls Substantive tests analytical procedures substantive tests of details of transactions of balances Planning—First Standard of fieldwork Acceptable audit risk What is it What factors affect AAR Inherent risk What is it What factors affect IR Client acceptance All clients Communication--discussions with predecessor knowledge of industry and staffing—can you do this audit? engagement letter Business and Industry—strategic systems approach Industry and environment Business operations and processes Management and governance Objectives and strategies Measurement and performance Analytical procedures—types and requirements at this stage. Materiality and Audit Risk
Background image of page 1

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

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

Page1 / 2

Exam 3 Topics (8 9 10) - ACCT 407 Auditing and Assurance...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online