| 正文 |
Q1 – Case study weakness/audit test on internal control system for wages or purchase; substantive testing on P&L; outsourcing of internal audit or role of internal audit
Q2 – IFAC/IAASB; sample test; IT environment CAAT; internal audit report other theory questions
Q3 – Case study on ethics or audit planning, may also included in corporate governance; audit evidence
Q4 – Case study on audit risk -analysis procedure, plus substantive testing on inventory – stock take or NCA;
Q5 – General knowledge on final review; case study on going concern with audit report or whole audit report
Note: Tips is only for reference, and lecturer is not responsible for it
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| 责任编辑 | |
| 导语 | |
| 大标题 | |
| 标题一 | |
| 标题二 | |
| 标题三 | |
| 标题四 |
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