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32 Pages • Complete Study Notes • Year: Pre-2018
Topics include: 1- Demand for Audit 2- The Legal Environment and Audit Quality and Ethics 3- Audit Responsibilities and Ethics 4- Audit Planning, The Risk Model and Risk of Fraud 5- Materiality and Audit Evidence 6- Audit programs and documentation 7- Internal Controls and Audit Sampling 8- Sampling and Substantive Testing 9- Theory Recap 10- Completing the Audit 11- Extra notes and pictures + Formulas
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