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Full Audit Semester Notes

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I received a Distinction in this subject last sem. These notes cover the entire semester and simplifies each lecture.

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6 Pages Partial Study Notes < 1 Year old
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Full Audit Semester Notes
Topics this document covers:
Business economics Accounting Business Auditing Audit Materiality Sampling risk Internal audit Financial audit Internal control Management assertions Risk assessment
This is a Partial Set of Study Notes

Partial Study Notes typically cover only single topics of a unit of study or do not cover multiple topics in significant detail. They are generally less than 20 pages in length.

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Topics this document covers:
Business economics Accounting Business Auditing Audit Materiality Sampling risk Internal audit Financial audit Internal control Management assertions Risk assessment
Sample Text:
the information to determine and report on the degree of correspondence between the information and established criteria • Auditing should be performed by a competent, independent person • Auditors determine whether recorded information properly reflects the economic events that occurred during the accounting period • Firms want an unmodified/unqualified audit report Material but not pervasive Material and pervasive Financial report is materially misstated Qualified opinion Adverse opinion Inability to obtain sufficient appropriate audit evidence Qualified opinion Disclaimer of opinion • Auditors provide an unmodified audit report with an emphasis of matter when everything is satisfactory but where they need to provide additional information - Additional disclosures - Significant uncertainties and going concern - Inconsistent other information - Revised financial report ...
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