Auditing 378 / Ouditkunde 378 (AUDIT378)

Summary for Auditing 378 / Ouditkunde 378 (AUDIT378)

The summary gives examples of risks at financial statements level based on the info given in the scenario.

The summary gives an understanding of what needs to be delivered in terms of what is asked It focus on substantive procedures

a summary on Completion of the audit chapter

This is a complete summary of Audit sampling and how it works.

Auditing 378 year summaries covering all 4 term's work: Test of Controls, Audit risk Substantive procedures Computer controls Data CAATS, completion & sampling

Audit term 4 notes: summarising: Data CAATS Sampling & Completion Audit differences Going concern

this is a summary of notes and some examples

this document is a summary of notes

this document contains a summary of both general and application controls. You can learn this document to understand how computer controls work to help you answer questions logically and from an understanding point of view