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Lesson 20 of 23

Auditing Planning Approach

The audit plan is often prepared by an audit senior or an audit manager. This lecture summarizes the steps of the audit planning approach.

The first step is to take last year's file and carry forward the relevant information which will be updated.

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Auditing Issues in Small Businesses

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Audit Programs

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23 lessons

Lessons

1
Introduction to Auditing
2
Players in the Audit Industry
3
Generally Accepted Auditing Standards (GAAS) - Overview
4
Auditing Ethics and Rules of Professional Conduct
5
Understanding the Independent Auditors' Report
6
Auditor's Report with Reservations
7
The Auditing Process
8
Auditing: Management Assertions
9
The Audit Evidence
10
Audit Risk Models
11
Auditing: Assessing Inherent Risk
12
Auditing: The Concept of Materiality
13
Auditing: Client Risk Profile
14
How Auditors Document Their Work?
15
Internal Controls in a Company
16
COSO - Integrated Internal Control Framework
17
Assessing Control Risk
18
Testing Internal Controls
19
Auditing Issues in Small Businesses
20
Auditing Planning Approach
21
Audit Programs
22
Auditing the Sales Cycle
23
Substantive Audit Procedures
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