1. SYAZWANI ZAKARIA BINTI06DAT10F1027NURLIANA BINTI MOHD RAMLI06DAT10F1025FAEQAH BINTI MOHD NORMAN06DAT10F1018 CHENG CHAI SEAH06DAT10F1026 2. Nature of Audit SamplingThe…

1. Audit processWhat is the process of audit?An audit that focuses on processes and not a specific person or product. A process audit examines theeffectiveness of company…

Slide 1DRAFT Economics in Chinese merger control David Stallibrass ACLE | 20 th May 2011 Personal views of author. Does not represent opinion or position of any institutions…

1. An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered? A.Substantive B. Compliance C. Integrated D. Continuous…

1. Which one of the following statements is correct concerning the concept of materiality? A. Materiality is determined by reference to guidelines established by the AICPA.…

Slide 1 1 THE ‘MORE ECONOMIC APPROACH’ IN EUROPEAN COMPETITION LAW: IS ‘MORE’ ALSO ‘ENOUGH’? Prof. Dr Roger Van den Bergh Erasmus University Rotterdam Slide 2…

Slide 1 IS Audit Procedures of IS Audit Advances in IS Audit Slide 2 Acknowledgments Material is sourced from: CISA® Review Manual 2011, ©2010, ISACA. All rights reserved.…

Slide 1 ACCT: 742-Advanced Auditing SAS 56-Analytical Procedures (AU 329) Regression Analysis and Other Analytical Procedures Slide 2 SAS 56: ANALYTICAL PROCEDURES (AU 329)…

PowerPoint Presentation Lessons from the Management of Public Interest Considerations in International Merger Control: A Comparative Analysis David Reader PhD Researcher…

Audit Strategy and Audit Program Types of Audit Tests Five types of tests: Risk assessment 2. Understanding internal control + 3. Tests of controls + 4. Analytical procedures…