ASSIGNMENTBAO5524 PROFESSIONAL AUDITINGPART BSemester 2 2011Executive summaryInt

ASSIGNMENTBAO5524 PROFESSIONAL AUDITINGPART BSemester 2 2011Executive summaryIntroductionAudit plan
Our understanding of the organisation and industryOur assessment of the business riskOur preliminary analytical proceduresOur judgments of materiality level audit risk and inherent riskOur assessment of internal control and control risks Our assessment of fraud ris
ASSIGNMENTBAO5524 PROFESSIONAL AUDITINGPART BSemester 2 2011Executive summaryIntroductionAudit plan
Our understanding of the organisation and industryOur assessment of the business riskOur preliminary analytical proceduresOur judgments of materiality level audit risk and inherent riskOur assessment of internal control and control risks Our assessment of fraud riskOur audit program for 5 key account balancesConclusion
Appendix
ReferencesASSIGNMENTBAO5524 PROFESSIONAL AUDITINGPART BSemester 2 2011Executive summaryIntroductionAudit plan
Our understanding of the organisation and industryOur assessment of the business riskOur preliminary analytical proceduresOur judgments of materiality level audit risk and inherent riskOur assessment of internal control and control risks Our assessment of fraud riskOur audit program for 5 key account balancesConclusion
Appendix
References
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