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Audit and Assurance > Week 8| Substantive procedures > Flashcards

Week 8| Substantive procedures Flashcards

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Audit and Assurance

flashcards

Decks in class (14)

# Cards

Week 1: Introduction to audit

Week 2: Professional role of an auditor

Week 3: Client evaluation and acceptance + Risk assessment

Week 4: Risk assessment method

Week 7 | Controls systems and sampling

Week 8| Substantive procedures

Week 9 | Data analytics - Substantive Procedures

Week 10 | Audit reporting and concluding

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