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Audit plan and program

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Audit Plan and Program Chapter 13
Five Types of Tests to Use ,[object Object],[object Object],[object Object],[object Object],[object Object]
Obtaining an Understanding ,[object Object],[object Object],[object Object],[object Object],[object Object]
Tests of Controls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Terminology Clarification ,[object Object],[object Object],[object Object]
Substantive Tests of Transactions ,[object Object],[object Object],[object Object],[object Object]
Evidence for Transactions ,[object Object],[object Object],[object Object],[object Object]
Analytical Procedures ,[object Object],[object Object],[object Object],[object Object]
Detailed Tests of Balances ,[object Object],[object Object],[object Object],[object Object],[object Object]
Evidence for Detailed Tests ,[object Object],[object Object],[object Object],[object Object],[object Object]
Which Types of Tests? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
IT Audits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Conducting an IT Audit ,[object Object],[object Object],[object Object],[object Object],[object Object]
Results of Tests ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Review of Audit Planning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Audit plan and program

  • 1. Audit Plan and Program Chapter 13
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