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Unformatted text preview: Regression and time series analysis Multivariate discriminant analysis Nonfinancial performance indicators Competitive benchmarking 1. Planning Phase REQUIRED 2. Substantive Testing Phase: OPTIONAL 3. Overall Review Phase: REQUIRED W.R. Knechel Implementation of the Audit Process Client Acceptance and Retention Understand Clients Industry Evaluate Internal Control Preliminary Analytical Procedures Knowledge Acquisition of Current Conditions Audit Completion and Reporting Audit Procedures Planning Customer Service Processes Supply Chain & Produciton Processes Resource Management Processes Tests of Financial Statement Assertions...
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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.
- Fall '08