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Exam notes for the Auditing and Public Practice final exam at the University of Queensland. Written during Semester 1 of 2014, these 29 pages of notes only cover the prescribed topics for the final at this time:
Lecture 5: Audit Planning
Lecture 6: Assessing Materiality and Risk
Lecture 7: Internal Controls and Fraud
Lecture 8: Audit Testing and Substantive Procedures
Lecture 9: Audit Testing and Substantive Procedures: Sampling
Lecture 10: Completing the Audit
Lecture 11: Audit Liability
These notes are comprehensive of the content covered for the final and provide a guide through the audit planning process, implementation of the audit and completion of the audit.
These notes helped me achieve a 7 (85%) in the course.
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