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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 Client’s 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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- Fall '08
- Statistics, Financial audit, Multivariate statistics, Allocate preliminary judgment, Control Preliminary Analytical Procedures