This chapter covers the more detailed aspects of audit planning and the documentation that is produced at this stage of the audit. It is important to understand why we plan and audit and the purpose, form and content of audit documentation. We will also look at the retention of documentation, who it belongs to and whether we are allowed to show it to anyone else.
This chapter covers the more detailed aspects of audit pl...
Receivables can be tested in section A or section B of th...
In this chapter, we examine the audit of payables, purcha...
Work on cash and bank will concentrate on the completenes...
In this chapter, we begin with the audit of non-current l...
This chapter looks at the audit of not-for-profit organiz...
The internal audit function (or department) is a function...
This chapter will consider the reviews that take place du...
This chapter is an introductory chapter to the next 10 ch...
The Conduct of an Audit in Accordance with International ...
本文标题：Audit & Assurance, Chapter 7
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