Anmolkaur1004
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To identify tests of internal controls
To identify tests of internal controls
- Lecture notes
- • 19 pages •
To identify tests of internal controls
Lecture notes
To gain knowledge and understanding of obtaining audit evidence 
To identify International Standards on Auditing (ISAs) relating to audit evidence 
To apply knowledge gained to interactive questions
- Lecture notes
- • 16 pages •
To gain knowledge and understanding of obtaining audit evidence 
To identify International Standards on Auditing (ISAs) relating to audit evidence 
To apply knowledge gained to interactive questions
Assurance Concepts and principles
To gain knowledge and understanding of the revenue accounting system 
To identify the relevant internal controls to mitigate risk 
To identify tests of internal controls 
To apply internal controls to activities
- Lecture notes
- • 18 pages •
To gain knowledge and understanding of the revenue accounting system 
To identify the relevant internal controls to mitigate risk 
To identify tests of internal controls 
To apply internal controls to activities
To identify tests of internal controls
Assurance controls
- Lecture notes
- • 14 pages •
Assurance controls
accounting systems and internal controls
accounting systems and internal controls
- Lecture notes
- • 18 pages •
accounting systems and internal controls