2020 audit lectures - Module 3, Topic 1 - Understanding the client and introduction to risk

Автор: AmandaLovesToAudit

Загружено: 2021-02-08

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UTS owns the intellectual property for this material. This work is not to be used for commercial purposes (or in kind benefit or gain) without the express permission of UTS.

00:00 Introduction
00:25 Audit planning
08:32 Understanding the entity
17:18 Identifying ROMMs - Business Risks
20:47 Identifying ROMMs - Inherent Risks
29:28 Identifying ROMMs - Fraud
42:18 Audit strategy

Slides can be downloaded from my website - https://amandalovestoaudit.com/learni...

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2020 audit lectures - Module 3, Topic 1 - Understanding the client and introduction to risk

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