Voorbereidingsopdrachten College 4
AUDITING
BEGINSELEN
Pre-Master Accountancy - februari 2023
, College 4 – Voorbereidingsopdracht
12 Inkoop- en betaalproces..................................................................................................................................2
13 Risico’s van materieel belang..........................................................................................................................2
14 Inschatting geïdentificeerde risico’s................................................................................................................2
15 Controle-aanpak geïdentificeerde risico’s.......................................................................................................3
16 Relevante IT-afhankelijkheden........................................................................................................................4
17 Relevante IT-risico’s.........................................................................................................................................5
18 IT-controle-aanpak..........................................................................................................................................5
21 Management letter punten.............................................................................................................................5
Literatuurlijst................................................................................................................................................. 7
1
Auditing Beginselen – College 4 Voorbereidingsopdracht
AUDITING
BEGINSELEN
Pre-Master Accountancy - februari 2023
, College 4 – Voorbereidingsopdracht
12 Inkoop- en betaalproces..................................................................................................................................2
13 Risico’s van materieel belang..........................................................................................................................2
14 Inschatting geïdentificeerde risico’s................................................................................................................2
15 Controle-aanpak geïdentificeerde risico’s.......................................................................................................3
16 Relevante IT-afhankelijkheden........................................................................................................................4
17 Relevante IT-risico’s.........................................................................................................................................5
18 IT-controle-aanpak..........................................................................................................................................5
21 Management letter punten.............................................................................................................................5
Literatuurlijst................................................................................................................................................. 7
1
Auditing Beginselen – College 4 Voorbereidingsopdracht
