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HA3032 Auditing

tag 0 Download 12 Pages / 2,973 Words tag 27-10-2020
  • Course Code: HA3032
  • University: Holmes Institute
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  • Country: Australia

Question:

Identify  and  distinguish  between  tests  of  controls,  substantive  tests  of  transactions  and substantive tests of balances.
 
Identify and understand when the auditor will undertake substantive audit procedures in response to specific assessed risks of material misstatement.
 
Understand how assertions relate to account balances
 
Understand how to select the most efficient and effective combination of audit procedures that allows them to achieve the audit objective
 
Active participation in an “audit team context” with professional group discussions
 
Co-operation with fellow students to produce a joint deliverable on time and to a high standard.
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Total 12 pages

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My Assignment Help (2020) Auditing [Online]. Available from: https://myassignmenthelp.com/free-samples/ha3032-auditing-assessment-policy/audit-assurance-and-practice.html
[Accessed 08 December 2022].

My Assignment Help. 'Auditing' (My Assignment Help, 2020) <https://myassignmenthelp.com/free-samples/ha3032-auditing-assessment-policy/audit-assurance-and-practice.html> accessed 08 December 2022.

My Assignment Help. Auditing [Internet]. My Assignment Help. 2020 [cited 08 December 2022]. Available from: https://myassignmenthelp.com/free-samples/ha3032-auditing-assessment-policy/audit-assurance-and-practice.html.


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