Can I read Audit Planning and Control Tests Guide on EtoBox?
Audit Planning and Control Tests Guide by Tazlyn Marillier is a document available to read on EtoBox.
What is Audit Planning and Control Tests Guide about?
The document contains information about an audit planning tutorial for the module AUE3701, including: 1. A sample audit plan outline addressing the nature, timing, and extent of the audit with details on using a combined audit approach, computer-assisted techniques, and addressing specific risks. 2. An exercise identifying 12 overall financial statement level risks for a new airline client based on risk indicators, and describing the potential audit risks associated with each indicator.
- Author
- Tazlyn Marillier
- Language
- EN