NAME: CLATA, SHEENA B.

PROGRAM: BS ACCOUNTANCY

ULO A-D LET’S CHECK

ULO A-D

a. 2 – understand the clients business and industry

b. 1 – accept client and perform initial audit planning
c. 4 – set preliminary judgement about materiality and performance materiality
d. 4 – set preliminary judgement about materiality and performance materiality
e. 1 – accept client and perform initial audit planning
f. 1 – accept client and perform initial audit planning
g. 2 – understand the clients business and industry
h. 4 – set preliminary judgement about materiality and performance materiality
i. 3 – perform preliminary analytical procedures
j. 2 – understand the clients business and industry
k. 2 – understand the clients business and industry