--Governance, risk managment and control--Internal audit process: planning the engagement--Internal audit

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit

audit work -- The internal audit process: planning and performing an internal audit engagement

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

an audit: engagement procedures, understanding the client and identifying risks -- Planning the audit

-- Pre-engagement and planning activities -- Computers in the audit environment -- Advanced computer

-- Pre-engagement and planning activities -- Computers in the audit environment -- Advanced computer

. Accepting the Engagement and Planning the Audit -- Ch. 7. Internal Control and Control Risk Assessment -- Ch

materiality -- 7. Internal control and control risk -- 8. Control risk, audit planning and test of controls

ethics -- Legal liability of CPAs -- Audit evidence and documentation -- Planning the audit ; Designing

. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8

Theft, fraud and error ; Audit risk ; Audit evidence ; Audit planning ; Accounting systems and