Auditing: A Practical Approach
December 2011, ©2011
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1 Introduction and overview of audit and assurance.
2 Ethics, legal liability and client acceptance.
3 Audit planning I.
4 Audit planning II.
5 Audit evidence 1.
6 Overview of tests of controls, substantive procedures and sampling.
7 Gaining an understanding of the client’s system of internal controls.
8 Execution of the audit — testing of controls.
9 Execution of the audit — performing substantive procedures.
10 Substantive testing and balance sheet accounts.
11 Substantive testing and income statement accounts.
12 Completion and reporting on the audit.