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Table Of Contents

ASSURANCE AND AUDIT
OVERVIEW OF THE STATUTORY AUDIT PROCESS
REGULATORY STANDARDS
RESPONSIBILITIES
ACCEPTING ENGAGEMENTS
Accepting engagements
ETHICS FRAMEWORK
ACCA ETHICAL GUIDANCE
PLANNING THE AUDIT
MATERIALITY AND RISK ASSESSMENT
INTERNAL CONTROLS
MANAGEMENT LETTER
ANALYTICAL PROCEDURES
AUDIT APPROACH
EVIDENCE
COMPUTER ASSISTED AUDIT TECHNIQUES - CAAT’s
RELIANCE ON THE WORK OF OTHERS
COMPLETION
QUALITY CONTROL
REPORTING
CORPORATE GOVERNENCE
INTERNAL AUDIT
Not for profit organisations
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47369768-F8-NOTES

47369768-F8-NOTES

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Published by Arjun Thakur

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Published by: Arjun Thakur on Apr 21, 2011
Copyright:Attribution Non-commercial

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11/16/2012

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