Auditing 399

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. The summary focus on substantive procedures.

Extensive handwritten notes on the bank and cash cycle for the perfect internal controls of a system as taught in Audit 299. (Auditing undergraduate bundle containing all undergraduate notes is available for purchase at a largely discounted price.)

Comprehensive handwritten and typed notes on all substantive procedures that can be performed for creditors, accrued expenses, commision income, debtors, inventory, PPE and all the general procedures. Provides one with the perfect answer that must be adjusted according to what is asked in the question. I obtained a 70% average as my final mark for audit 399 with these notes.

A complete summary if the wages and salary cycle learnt in 2nd year and revised in 3rd year. Includes all the internal controls one must remember for a perfect system.