1 |
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Control Concepts, Regulations on the Control and Auditing Types |
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2 |
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Generally Accepted Auditing Standards and Independent Auditing Professional Ethics |
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3 |
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Objectives of the audit, the Audit Process and Audit Planning |
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4 |
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Materiality and Risk in Audit Process |
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5 |
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Audit Evidence and Evidence Gathering Techniques |
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6 |
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Review of the Internal Control System and Internal Control System |
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7 |
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Completion of Audit and Inspection Reports |
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8 |
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MID-TERM EXAM |
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9 |
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The audit of current accounts and applications are being returned |
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10 |
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The audit of fixed current accounts and applications are being returned |
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11 |
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The audit of accounts of foreign resources and applications |
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12 |
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Equity audit of accounts and applications |
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13 |
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Statement of Comprehensive Income and practices of accounting control |
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14 |
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Annual Audit |
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15 |
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Annual Audit |
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16 |
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FINAL EXAM |
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17 |
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FINAL EXAM |
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