Joined: Wed Feb 16, 2011 11:58 pm
Anyone who can advise on how to efficiently study and prepare for the Audit and Attestation?
Is it necessary to actually simulate yourself into the
world of Audit and prepare a flowchart of the following
process in order to deepen the understandings of this section.
1. Planning the Audit
2. Understand the client's environment, internal control
and assess the risks of material misstatement of
3. Perform Test of Control
4. Perform Substantive Tests
5. Complete the Audit
6. Release the Audit Report
Thanks so much