Objectives: |
Students on the course, supervision, control, the need for the audit profession, audit and assurance services, claims management and audit objectives, audit reports, the overall audit plan and program, audit evidence, audit techniques, materiality and risk, audit, accounting and statistical analytical review procedures expected to have knowledge about the topics of sampling. |
Content: |
Control, control, the need for the auditing profession, auditing and assurance services, management, claims, and audit objectives, audit reports, the overall audit plan and program, audit evidence, audit techniques, materiality and risk, statistical sampling, analytical review procedures and accounting control |