Audit Theory and Practice

Grade Discussion (Audio)
Grade Discussion (Audio)
Grade Discussion -
Grade Discussion -
Assertions and Planning- Mini Lecture
Assertions and Planning- Mini Lecture
MUS Sampling
MUS Sampling
Sampling Practice Problems
Sampling Practice Problems
Sampling
Sampling
Sample Error
Sample Error
ICFR Opinion Material Weakness
ICFR Opinion Material Weakness
Population
Population
Report Paragraph
Report Paragraph
Internal Control Testing Steps
Internal Control Testing Steps
Why test internal controls
Why test internal controls
Subsequent Event Testing
Subsequent Event Testing
Documentation
Documentation
Alternative Confirmation
Alternative Confirmation
Extent of Control Testing
Extent of Control Testing
Error Fraud
Error Fraud
Confirmation Reply
Confirmation Reply
Risk Response
Risk Response
Design Deficiencies
Design Deficiencies
Operational Deficiencies
Operational Deficiencies
Segregation of Duties
Segregation of Duties
Cash Documents
Cash Documents
Positive Negative Confirmation
Positive Negative Confirmation
Results
Results
Analytical Procedures
Analytical Procedures
Confirmation
Confirmation
Qualified Adverse
Qualified Adverse
Consistency
Consistency
KAM CAM Process
KAM CAM Process