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Learn Auditing
Lessons
Introduction to Auditing
Players in the Audit Industry
Generally Accepted Auditing Standards (GAAS)
Auditing Ethics and Rules of Professional Conduct
Understanding the Independent Auditors’ Report
Auditor’s Report with Reservations
The Auditing Process
Auditing: Management Assertions
The Audit Evidence
Audit Risk Models
Auditing: Assessing Inherent Risk
Auditing: The Concept of Materiality
Auditing: Client Risk Profile
How Auditors Document Their Work?
What is Internal Control?
COSO – Integrated Internal Control Framework
Assessing Control Risk
Testing Internal Controls
Auditing Issues in Small Businesses
Auditing Planning Approach
Audit Programs
Auditing the Sales Cycle
Substantive Audit Procedures
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