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Table Of Contents

Introduction
Types of Auditors
Categories of Audit Objectives 1.3
Categories of Audit Objectives
Auditing Principles and Considerations
Professional Skepticism
Understanding the Audit
Risk-Based 1.5.1 Auditing
Thinking Like an Auditor
Applying Audit Investigative Techniques
Responding to Preliminary Audit Issues
Negotiating 1.6.3 Issues
Management Response 1.6.5 and Follow-Up
Rules of Engagement
Understanding the Audit Objective
Working with the Auditor
Establishing the Audit Environment
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Surviving Sap Audit

Surviving Sap Audit

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Published by Utsav Mukherjee

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Published by: Utsav Mukherjee on Jan 19, 2012
Copyright:Attribution Non-commercial

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02/06/2012

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