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Test bank for Auditing: a practical approach 2nd Edition by Robyn Moroney
Test bank for Auditing: a practical approach 2nd Edition by Robyn Moroney
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Description Test bank for Auditing: a practical approach 2nd Edition by Robyn Moroney Table of content 1. Introduction and overview of audit and assurance 2. Ethics, legal liability and client acceptance 3. Risk assessment I 4. Risk assessment II 5. Audit evidence 6. Gaining an understanding of the clientâs system of internal controls 7. Sampling and overview of the risk response phase of the audit 8. Execution of the audit â?testing of controls 9. Execution of the audit â?performing substantive procedures 10. Substantive testing and balance sheet accounts 11. Substance testing and income statement accounts 12. Completing and reporting on the audit.Write a review
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