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  • MindmapofChapter6and7 - 1

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    Pawan_Vaswani_9863
    15 visualizações5 páginas
    Mind map of Chapter 6 and 7, Kaplan text Planning and Risk Audit Planning ISA-300 level 1 Planning Preliminary engagement activities level 2 Planning level 2 Planning Audit Plan. Audit Plan Audit Strategy risk assessment ISA-320 Scope Direction Laws and Regulation. No. Of locations. Use of i.t. Reporting extent of audit procedure Factors Inherent Risk at FS Range level. Tolerable error Control Risk at SOUE Account balance level. Timetable. Communication. System based auditing ISA-315 materiality

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    1273157609-MindmapofChapter6and7_-1

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    Mind map of Chapter 6 and 7, Kaplan text Planning and Risk Audit Planning ISA-300 level 1 Planning Preliminary engagement activities level 2 Planning level 2 Planning Audit Plan. Audit Plan Audit Strategy risk assessment ISA-320 Scope Direction Laws and Regulation. No. Of locations. Use of i.t. Reporting extent of audit procedure Factors Inherent Risk at FS Range level. Tolerable error Control Risk at SOUE Account balance level. Timetable. Communication. System based auditing ISA-315 materiality

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato PPS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    15 visualizações5 páginas

    MindmapofChapter6and7 - 1

    Enviado por

    Pawan_Vaswani_9863
    Mind map of Chapter 6 and 7, Kaplan text Planning and Risk Audit Planning ISA-300 level 1 Planning Preliminary engagement activities level 2 Planning level 2 Planning Audit Plan. Audit Plan Audit Strategy risk assessment ISA-320 Scope Direction Laws and Regulation. No. Of locations. Use of i.t. Reporting extent of audit procedure Factors Inherent Risk at FS Range level. Tolerable error Control Risk at SOUE Account balance level. Timetable. Communication. System based auditing ISA-315 materiality

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato PPS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 5

    Mind map of Chapter 6 and 7, Kaplan text

    Planning and Risk

    Audit Planning ISA-300

    Level 1 Planning Preliminary engagement activities

    Level 2 Planning

    Level 1 Planning Preliminary engagement activities

    Can we do this audit

    Consent Letter

    AEL ISA-210

    Level 2 Planning

    Audit Plan

    Audit Strategy

    Audit Plan

    Audit Strategy

    Risk assessment ISA-315

    Materiality ISA-320

    Scope Direction Laws and Regulation. No. of locations. Use of I.T.

    Reporting

    Extent of audit procedure

    Factors Inherent Risk at FS Range level. Tolerable error Control Risk at SOUE Account balance level. Detection Risk. High sampling (High Risk) Low sampling (Low Risk)

    Timetable. Communication.

    System based approach

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