L9 Notes_Part_4 - Supply Chain & Manufacturing...

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Analytical Review Chapter 9
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Overview of the Audit Process Client Acceptance and Retention Understand Business Environment & Strategy Evaluate Control Response to Risks & Internal Control Over Financial Reporting Preliminary Analytical Procedures Knowledge Acquisition of Current Conditions Audit Completion and Reporting Planning Tests of Financial Statement Assertions and Internal Controls Sales & Customer Service Processes
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Unformatted text preview: Supply Chain & Manufacturing Processes Resource Management Processes Tests of Financial Statement Assertions and Control Effectiveness Analytical Procedures: Why? 1. provides an overview and aids in assessing risk 2. indicates and can predict financial difficulty (going concern, client business risk, acceptable audit risk) 3. aids in generating recommendations for management 4. Attention directing, efficiency (planning)...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.

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L9 Notes_Part_4 - Supply Chain & Manufacturing...

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