Audit and Report on Financial Systems and Records
4th
Edition
(July, 2018)
Chapter List:
01 Introduction to Auditing
02 Auditing as a Profession
03 Audit Standards
04 Stages of the Audit Process
05 Acceptance, Engagement & Planning
06 Audit Risk Evidence
07 Analytical Review
08 Preliminary Evaluation of Internal Controls
09 Compliance Testing
10 Substantive Testing: An Introduction
11 Substantive Audit Programs
12 Completion & Reports
13 Auditing Various Entities
Subjects covered:
FNSACC602 - Audit and report on financial systems and records
01 Introduction to Auditing
02 Auditing as a Profession
03 Audit Standards
04 Stages of the Audit Process
05 Acceptance, Engagement & Planning
06 Audit Risk Evidence
07 Analytical Review
08 Preliminary Evaluation of Internal Controls
09 Compliance Testing
10 Substantive Testing: An Introduction
11 Substantive Audit Programs
12 Completion & Reports
13 Auditing Various Entities
Subjects covered:
FNSACC602 - Audit and report on financial systems and records
