FYBAFAUDI

TINGSEM 2

1.Whatar
efi
nanci
alst
atement
s

2.Whoar
etheuser
soff
inanci
ali
nfor
mat
ion

3.Def
ineaudi
ti
ng

4.Expl
aint
heobj
ect
ivesofaudi
ti
ng

5.Expl
aint
hel
i
mit
ati
onofaudi
ti
ng

6.Whati
ser
rorandexpl
aint
het
ypesofer
ror

7.Expl
aint
het
ypesoff
rauds

8.Expl
ainaudi
tor
sdut
iesandr
esponsi
bil
i
tiesi
nrespectoff
raud

9.Expl
aint
hepr
inci
plesofaudi
t

10.
Expl
aint
het
ypesofaudi
t

11.
Expl
ainbal
ancesheetaudi
tandi
tsadv
ant
agesanddi
sadv
ant
ages

12.
Expl
aini
nter
im audi
tandi
tsadv
ant
agesanddi
sadv
ant
ages

13.
Expl
aincont
inuousaudi
tandi
tsadv
ant
agesanddi
sadv
ant
ages

14.
Expl
ainconcur
rentaudi
tandi
tsadv
ant
agesanddi
sadv
ant
ages

15.
Expl
ainannual
audi
tandi
tsadv
ant
agesanddi
sadv
ant
ages

16.
Expl
aint
headv
ant
agesofi
ndependentaudi
t

17.
Whatar
ethequal
i
tiesofaudi
tor

18.
Dif
fer
encebet
weenaudi
ti
ngandaccount
ing

19.
Dif
fer
encebet
weenaudi
ti
ngandi
nvest
igat
ion

20.
Expl
aint
heconceptoft
rueandf
airv
iew

21.
Expl
ainmat
eri
ali
tyconcept

22.
Expl
aingoi
ngconcer
nconcept

23.
Whati
saudi
tpl
anni
ngandi
tsobj
ect
ives

24.
Whatar
ethef
act
orst
obeconsi
der
edi
naudi
tpl
anni
ng

25.
Whatar
ethesour
cesofobt
aini
ngi
nfor
mat
ion

26.
Whati
saudi
tpr
ogr
ammewi
thi
tsadv
ant
agesanddi
sadv
ant
ages
27.Expl
ainaudi
twor
kingpaper
sandi
tscont
ent
s

28.
Whati
saudi
tnot
ebookandi
tscont
ent
s

29.
Expl
ainaudi
ti
ngt
echni
ques

30.
Dif
fer
encebet
weent
estchecki
ngandr
out
inechecki
ng

31.
Expl
ainadv
ant
agesanddi
sadv
ant
agesoft
estchecki
ng

32.
Whati
saudi
ttsampl
i
ng

33.
Whati
ssampl
i
ngr
isk

34.
Whati
sint
ernal
cont
rolandi
tsadv
ant
ages

35.
Whatar
etheaudi
tor
sdut
yregar
dingi
nter
nal
cont
rol

36.
Howi
nter
nal
cont
rol
ofsal
esar
econduct
ed

37.
Howi
nter
nal
cont
rol
ofdebt
orsar
econduct
ed

38.
Howi
nter
nal
cont
rol
ofpur
chasear
econduct
ed

39.
Howi
nter
nal
cont
rol
ofwagesandsal
ari
esar
econduct
ed

40.
Dif
fer
encebet
weeni
nter
nal
checkandi
nter
nal
cont
rol

41.
Dif
fer
encebet
weeni
nter
nal
checkandt
estcheck

42.
Whati
sint
ernal
audi
tandi
tsobj
ect
ives

43.
Dif
fer
encebet
weeni
nter
nal
audi
tandext
ernal
audi
t

44.
Dif
fer
encebet
weeni
nter
nal
audi
tandi
nter
nal
check

45.
Whatar
ethepr
inci
plesofi
nter
nal
audi
t

46.
Whatar
ethemet
hodsofsel
ect
ingsampl
e

47.
Whatar
etheaudi
tor
sli
abi
l
ityi
nconduct
ingaudi
tsampl
e

48.
Whatar
ethepr
ecaut
ionst
obef
oll
owedi
ntestchecki
ng

49.
Whatar
ethei
mpor
tanceofaudi
twor
kingpaper
s

50.
Expl
aint
hepr
ocessofaudi
t