Audit of property plant & equipment, prepaid assets, and intangible assets including internal controls and substantive tests

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Audit of inventory including controls and substantive testing

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Audit of the payroll process including internal controls and duties to be segregated.

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Auditing the purchasing process including accounts payable and expenses, assets, and inventory related to the purchasing process.

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Audit testing of revenue process.

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Audit sampling is necessary because we cannot test all transaction in the audit process and must use sampling in order to make a determination about many audit assertions

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Internals are a critical part of the audit process and a critical part of the running of an organization.

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Explain the function of audit evidence, describe management assertions about transactions, account balances and disclosures, list procedures to obtain audit evidence and describe reliability of audit procedures.

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Audit risk assessment includes, analyzing what audit risk is, audit risk assessment process, analysis of how to act on audit risk results, & documentation of audit risk assessment.

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Audit planning stage – list steps involved int the preliminary engagement, explain information included in and engagement letter, explain the steps in planning an audit, describe immateriality & it’s importance.

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