CMA303 Principles of Auditing

This unit provides an overview of audit function; auditing theory and standards; legal rights and responsibilities of the external auditor; professional ethics and responsibilities for external auditors; phases of the external audit process; audit evidence and working papers; study and evaluation of internal controls; statistical and non statistical sampling; auditing in EDP environment; the audit report.

Unit Description

Semester One | 2015

Prescribed Text - MODERN AUDITING AND ASSURANCE SERVICES SIXTH EDITION

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