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    Auditing 4 Notes

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    Tseke
    This document provides guidance on exam technique and lists terms that are important for auditing. It instructs exam takers to identify and explain issues, formulate questions and procedures, comment on and justify responses, and fully evaluate and review audit work. Key terms covered include risk assessment, corporate governance, audit procedures, substantive procedures, and evaluating audit work for deficiencies and implications.

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    Auditing 4 Notes

    Uploaded by

    Tseke
    8 views2 pages
    This document provides guidance on exam technique and lists terms that are important for auditing. It instructs exam takers to identify and explain issues, formulate questions and procedures, comment on and justify responses, and fully evaluate and review audit work. Key terms covered include risk assessment, corporate governance, audit procedures, substantive procedures, and evaluating audit work for deficiencies and implications.

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    Auditing Notes

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    This document provides guidance on exam technique and lists terms that are important for auditing. It instructs exam takers to identify and explain issues, formulate questions and procedures, comment on and justify responses, and fully evaluate and review audit work. Key terms covered include risk assessment, corporate governance, audit procedures, substantive procedures, and evaluating audit work for deficiencies and implications.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views2 pages

    Auditing 4 Notes

    Uploaded by

    Tseke
    This document provides guidance on exam technique and lists terms that are important for auditing. It instructs exam takers to identify and explain issues, formulate questions and procedures, comment on and justify responses, and fully evaluate and review audit work. Key terms covered include risk assessment, corporate governance, audit procedures, substantive procedures, and evaluating audit work for deficiencies and implications.

    Copyright:

    © All Rights Reserved
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    of 2

    REQUIRED (EXAM TECHNIQUE)

    IDENTIFY AND EXPLAIN


    EXPLAIN(if, how, whether, the) FORMULATE(Procedures, Questions, Test of controls)
    COMMENT(on, upon)
    PROVIDE(response, procedures, risk, calculations)
    DISCUSS
    GIVE REASONS
    DESCRIBE
    JUSTIFY
    RESPOND(to)
    LIST(the)
    FULLY EVALUATE
    SET OUT
    ADVICE
    REVIEW
    CRITICIZE(response, audit work)
    SUGGEST

    AUDIT TERMS
    RISK ASSESSMENT
    ASSESSMENT
    CORPORATE GOVERNANCE
    STATUTORY
    CONCERNS
    AUDIT PROCEDURES
    KEY BUSINESS RISK
    SUBSTANTIVE PROCEDURES
    PLANNING PROCEDURES

    APPROPRIATENESS
    AUDIT WORK
    EVALUATE
    DEFICIENCIES
    IMPLICATIONS

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