Understand the audit planning procedures, evaluate the business risk and assess the internal control. Prepare auditing procedures for transactions and balances by conducting control and substantive tests. Understand the auditor’s reporting obligations and events after the balance date.
Identify the audit focus and scope. Describe high risk IT issues in the NSW city councils. Describe audit findings related to IT governance in the NSW city councils. Describe audit findings related to
Examine conceptual issues and the sources of authority for the accounting requirements which apply to reporting by Australian companies and corporate groups, including Company Law, International and A
You are working as accounting information system (AIS) expert in H&H, a Multinational Entity (MNE) for couple of years in Spain. One of its subsidiaries in an emerging country of Asia is developin
Examine conceptual issues and the sources of authority for the accounting requirements which apply to reporting by Australian companies, including Company Law, International and Australian Accounting
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Auditing