Chapter
Audit Process and Documentation
Compliance Management, Audit & Due DiligencePart II: Audit & Due Diligence (60 Marks)
11 topics
- Auditing Standard on Audit Process and Documentation (CSAS-2)
- Audit Planning
- Risk Assessment
- Information about the Auditee
- Audit Check-lists
- Collection and Verification of Audit Evidence
- Third Party Confirmation
- Analysis of Audit Evidence
- Documentation
- Record Keeping and Retention
- Case Laws and Case Studies