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  • Few Important Topics

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    Ronit
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    1) The document discusses various concepts related to internal auditing and assurance including: internal control, risk assessment, internal audit, and internal control systems. 2) Key topics covered include the objectives of internal auditing, roles and responsibilities of internal auditors, techniques for evaluating internal control systems, and standards for auditing. 3) The relationship between internal control and external auditing is explored as well as distinguishing features of internal audit versus external audit.

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    1) The document discusses various concepts related to internal auditing and assurance including: internal control, risk assessment, internal audit, and internal control systems. 2) Key topics covered include the objectives of internal auditing, roles and responsibilities of internal auditors, techniques for evaluating internal control systems, and standards for auditing. 3) The relationship between internal control and external auditing is explored as well as distinguishing features of internal audit versus external audit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Few Important Topics

    Uploaded by

    Ronit
    1) The document discusses various concepts related to internal auditing and assurance including: internal control, risk assessment, internal audit, and internal control systems. 2) Key topics covered include the objectives of internal auditing, roles and responsibilities of internal auditors, techniques for evaluating internal control systems, and standards for auditing. 3) The relationship between internal control and external auditing is explored as well as distinguishing features of internal audit versus external audit.

    Copyright:

    © All Rights Reserved
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    of 2

    Auding amd Asswrane ( by Ko.

    A-KSakar)

    sem -

    Topies to be doorrd
    Riako.
    1) Concopt O Andir

    ) Coneebt Ok Dnherevt i s k , Corhrol siok amd deatentim. tiok)

    Conoopt TnheEnal esmo Auste

    4 objoekne, Jeatww amd dinitatone nteral Crnd bysfem


    6) To n a t entent am entvcnalLandior am tely on he wokioj auw
    nhernalL auditm, tilo pueforming i n
    unakim ao a
    Rauhy
    andir (entnal andir)

    6) Andiy teehiquporthe eualuatan n ternal Ahol


    Systm.
    ) ShovH aste on nkenalL Cmhol uotsnnaire,

    8TutennalAeak
    - Cancepbr
    - Advamrg

    - bnjoatius

    ) Eeal Aowaldor atimo un wg ntenal e h s aem


    1) ipPennoe betheew ntornal Cmhal and &uhnal ahuako.

    1) TKtes tunal odudi


    - ep-inlion
    -

    Roviainns Compom Aot 2oD


    -

    oljeaiuy and nAspe.


    19) vatdnguion oehAce Tnenal tudit and ntenal Anach

    18) okngeeiah, kaehocw LAkunal Andir and ThtAaL @mrol.

    Stamdordo on Anditing CSA)


    SA-210: Aggreeng tne tevma Aud EAgagemany
    oha aNe tue
    premditiwo mat studtar May d o i a bere
    acaepting he aditung aanigvmntt.
    Conaept Andir Ergegemunt Kebteu.
    SA -230: And ALmntatian
    Onot doou maan by Andir aoumintatm. San a natwe avd
    wase andi doewmentatn

    SA-S00: Audir fvidenco

    ohoct one theteaaig o adebed byhe andir n dataining audit


    endende

    SA-300 Aydit PRaming:


    hefit.
    - Nz0000kSchonti dndu Planing
    -
    foctos to be ewaidored dn develponnt h Overall. Andir Planing
    SA-S20: Analytical Roeadune
    Dufnikin Bubstauakua Avalyfieal Peveadan
    -Peadnend Substamhal AralicaL Roeedwre
    SA-S8D Andit Samblunq:
    -Conoodt OAndi &ambung
    -

    Andit Roeaduso Houah Andit Sampug

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