Auditing by Campbell, Moroney - PDF notes, book summary free download

Falcon.99

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Hi folks, I am here sharing book summary of one of the most popular books on Auditing - Auditing: A Practical Approach by Fiona Campbell, Jane Hamilton, and Robyn Moroney

Details of the attachment:

> Subject: Auditing: A Practical Approach
> Authors: Fiona Campbell, Jane Hamilton, and Robyn Moroney
> Content type: Book summary
> Pages: 57 in PDF Document

Topics covered in Book summary - Auditing: A Practical Approach by Fiona Campbell, Jane Hamilton, and Robyn Moroney:
  • Introduction and overview of audit and assurance.
  • Ethics, legal liability and client acceptance.
  • Audit planning I.
  • Audit planning II.
  • Audit evidence 1.
  • Overview of tests of controls, substantive procedures and sampling.
  • Gaining an understanding of the client’s system of internal controls.
  • Execution of the audit — testing of controls.
  • Execution of the audit — performing substantive procedures.
  • Substantive testing and balance sheet accounts.
  • Substantive testing and income statement accounts.
  • Completion and reporting on the audit.
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