Auditing and Process management

In de samenvatting is letterlijk alles te vinden over de hoofdstukken: 5,6,7,9,10 & 11. Het vak was best lastig en ik heb redelijk wat tijd in de samenvatting gestopt dus vandaar deze prijs. Ik heb een 8 gehaald voor dit vak d.m.v. deze samenvatting.

This is a full summary of the chapters 5, 6, 6, 9, 10 and 11 which means that this summary covers everything for APM2 in detail. It is explained with figures and tables. With this summary, it is not necessary to buy or read the book yourself.

With this summary, you know the most important things for your exam.

This summary is made for the exam of APM 1

This is a summary on the subject Auditing and Process Management (APM) 2. All parts are included (different fraud techniques, controls, control concepts, COSO framework, ERM framework etc.). The summary is based on the Accounting Information Systems book and information from the powerpoints I also included.

A summary of Auditing and Process Management teached at Saxion Hogeschool Enschede in the second year

Oefenententamen 2010