Overview
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Academic contacts
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Offerings
KAPLAN-SGP-TJA-INT-2018-2019
KAPLAN-SGP-TJA-INT-2020-ONGOING
KAPLAN-SGP-TMA-INT-2020-ONGOING
KAPLAN-SGP-TSA-INT-2018-2019
MURDOCH-S1-EXT-2019-ONGOING
MURDOCH-S1-INT-2019-ONGOING
Requisites
Prerequisite
Exclusion
Other learning activities
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Learning activities
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Assessments
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Additional information
Unit content:
The unit starts with the role and purpose of an auditor and then moves through the different phases of the audit process as follows: *Risk assessment *Audit evidence1 *Gaining understanding of internal controls *Sampling and overview of risk response *Performing audit tests of controls *Performing substantive tests *Completing and reporting on the audit