Please use this identifier to cite or link to this item: 192.168.6.56/handle/123456789/79392
Title: auditing
Issue Date: Apr-2020
URI: http://196.189.45.87:80/handle/123456789/79392
Appears in Collections:Curriculums and Course Syllabs_B

Files in This Item:
File Description SizeFormat 
Assurance Services.ppt463.5 kBMicrosoft PowerpointView/Open
Audit Evidence .pdf183.54 kBAdobe PDFView/Open
Audit Syllabus.pdf58.3 kBAdobe PDFView/Open
Chapter Overviews 1.ppt585 kBMicrosoft PowerpointView/Open
Chapter Overviews 2.ppt627 kBMicrosoft PowerpointView/Open
Internal Control(1).pdf169.06 kBAdobe PDFView/Open
Overview of Auditing PPT(1).pdf912.78 kBAdobe PDFView/Open
Overview of Auditing PPT.pdf912.78 kBAdobe PDFView/Open
1 - Audit Query.docx16.59 kBMicrosoft Word XMLView/Open
1 - Budget VS Actual Hours.docx26.78 kBMicrosoft Word XMLView/Open
1 - DISCLOSURE CHECKLIST.docx12.92 kBMicrosoft Word XMLView/Open
1 - MANAGEMENT LETTER.docx15.03 kBMicrosoft Word XMLView/Open
1 - PLANNING MATERIALITY.docx14.02 kBMicrosoft Word XMLView/Open
1 - SYSTEM DESCRIPTION FOR AUDIT COMPONENTS.docx13.13 kBMicrosoft Word XMLView/Open
2 - CODE OF ETHICS DECLARATION.docx19.7 kBMicrosoft Word XMLView/Open
2 - Concluding & Reporting.docx15.11 kBMicrosoft Word XMLView/Open
2 - LEAD SCHEDULE.docx13.45 kBMicrosoft Word XMLView/Open
2 - MANAGEMENT REPRESENTATION LETTER.docx16.41 kBMicrosoft Word XMLView/Open
2 - RELIANCE ON KEY CONTROLS FOR COMPONENTS.docx12.5 kBMicrosoft Word XMLView/Open
2 - Review worksheet.docx15.95 kBMicrosoft Word XMLView/Open
3 - AUDIT PROGRAMS.docx12.58 kBMicrosoft Word XMLView/Open
3 - CODE OF ETHICS CONCLUSION.docx15.16 kBMicrosoft Word XMLView/Open
3 - PRIOR YEAR.docx12.16 kBMicrosoft Word XMLView/Open
3 - REPRESENTATION BY AUDIT MANAGEMENT.docx14.97 kBMicrosoft Word XMLView/Open
3 - SUBSEQUENT EVENTS.docx14.81 kBMicrosoft Word XMLView/Open
4 - COMPETENCY MATRIX OF AUDIT TEAM.docx17.98 kBMicrosoft Word XMLView/Open
4 - FINAL ANALYTICAL REVIEW.docx18.9 kBMicrosoft Word XMLView/Open
4 - MATTERS FOR ATTENTION DURING NEXT YEAR.docx12.04 kBMicrosoft Word XMLView/Open
4 - PRELIMINARY ANALYTICAL REVIEW.docx16.83 kBMicrosoft Word XMLView/Open
4 - Sampling work sheet.docx33.5 kBMicrosoft Word XMLView/Open
5 - AUDIT DIFFERENCES.docx15.48 kBMicrosoft Word XMLView/Open
5 - EVIDENCE TRACKING SHEET.docx14.76 kBMicrosoft Word XMLView/Open
5 - QUALITY CONTROL QUESTIONNAIRE FOR REPORTING.docx22.54 kBMicrosoft Word XMLView/Open
5 - REVIEW OF INTERNAL AUDIT.docx16.15 kBMicrosoft Word XMLView/Open
5 - TEAM AGREEMENT.docx15.85 kBMicrosoft Word XMLView/Open
6 - AUDIT COMMITTEE CHECKLIST.docx20.47 kBMicrosoft Word XMLView/Open
6 - CODE OF ETHICS COMPLIANCE.docx13.87 kBMicrosoft Word XMLView/Open
6 - Engagement Letter.docx23.8 kBMicrosoft Word XMLView/Open
6 - LEAD SCHEDULE ON COMPONENT LEVEL.docx13.29 kBMicrosoft Word XMLView/Open
7 - FRAUD CHECKLIST.docx17.33 kBMicrosoft Word XMLView/Open
7 - QUALITY CONTROL QUESTIONNAIRE FOR AUDIT SUMMARY.docx15.59 kBMicrosoft Word XMLView/Open
7 - QUALITY CONTROL QUESTIONNAIRE FOR PRE-ENGAGEMENT.docx16.86 kBMicrosoft Word XMLView/Open
7 - TEST OF CONTROLS.docx18.37 kBMicrosoft Word XMLView/Open
8 - INTERNAL CONTROL CHECKLIST.docx26.56 kBMicrosoft Word XMLView/Open
8 - SUBSTANTIVE AUDIT PROCEDURES PERFORMANCE.docx23.5 kBMicrosoft Word XMLView/Open
9 - IT INTERNAL CONTROL CHECKLIST.docx19.44 kBMicrosoft Word XMLView/Open
9 - SUBSTANTIVE ANALYTICAL PROCEDURES.docx12.79 kBMicrosoft Word XMLView/Open
10 - AUDIT SUMMARY MEMORANDUM.docx16.1 kBMicrosoft Word XMLView/Open
10 - SUSTAINABILITY OF SERVICES CHECKLIST.docx15.06 kBMicrosoft Word XMLView/Open
11 - QUALITY CONTROL QUESTIONNAIRE FOR DETAILED PLANNING AND FIELDWORK.docx21.2 kBMicrosoft Word XMLView/Open
11 - USING THE WORK OF ANOTHER AUDITOR.docx16.55 kBMicrosoft Word XMLView/Open
12 - USING THE WORK OF AN EXPERT.docx18.11 kBMicrosoft Word XMLView/Open
13 - RISK OF MATERIAL MISSTATEMENT ON A FINANCIAL STATEMENT LEVEL.docx15.12 kBMicrosoft Word XMLView/Open
14 - OVERALL AUDIT STRATEGY.docx27.14 kBMicrosoft Word XMLView/Open
15 - ENgagement team discussion.docx15.23 kBMicrosoft Word XMLView/Open
16 - QUALITY CONTROL QUESTIONNAIRE FOR STRATEGIC PLANNING.docx18.67 kBMicrosoft Word XMLView/Open
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