Auditing Quick Reference
Notes
1
TOPICS:
INTRODUCTION TO AUDITING
GENERAL PRINCIPLES
AUDIT PROCESS
UNDERSTANDING THE ENTITY & ITS ENVIRONMENT,
MATERIALITY, RISK
COMPUTER AUDITING (GENERAL, APPLICATION, CAATS)
CYCLES
AUDIT REPORT
ExpertTutor4
, Internal control – Business perspective
2
Safeguarding Preventing
assets fraud
Complying with
Producing
laws &
reliable AFS
regulations
Operating the
business
efficiently &
effectively
ExpertTutor4
Notes
1
TOPICS:
INTRODUCTION TO AUDITING
GENERAL PRINCIPLES
AUDIT PROCESS
UNDERSTANDING THE ENTITY & ITS ENVIRONMENT,
MATERIALITY, RISK
COMPUTER AUDITING (GENERAL, APPLICATION, CAATS)
CYCLES
AUDIT REPORT
ExpertTutor4
, Internal control – Business perspective
2
Safeguarding Preventing
assets fraud
Complying with
Producing
laws &
reliable AFS
regulations
Operating the
business
efficiently &
effectively
ExpertTutor4