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Summary Audit1 2015 (Part A-Uts)
Summary Audit1 2015 (Part A-Uts)
TATAP MUKA XI
Auditing 1
TP 11 – 1
AUDIT RISK
ENGAGEMENT RISK
FACTORS
USERS
FINANCIAL DIFFICULTIES
MANAGEMENT’S INTEGRITY
TP 11 – 6
INHERENT RISK
DEFINITION
ERROR & FRAUD IN SEGMEN
BEFORE CONSIDERING EFFECTIVENESS OF INTERNAL CONTROL
FACTORS
ENTITY ENVIRONMENT
NATURE OF BUSINESS INDUSTRY TREND MARKET
PREVIOUS AUDIT REGULATION
INITIAL VS REPEAT ACCOUNTING
RELATED PARTIES COMPETITION
NON ROUTINE TRANSACTION
JUDGEMENT ACCOUNTING
MAKE-UP OF POPULATION
FRAUDULENT REPORTING
MIS APPROPRIATION OF ASSET
TP 11 – 7
CONTROL RISK
TYPES OF TEST