| 16.7% |
Explain and discuss the role of the auditor, the auditing profession, and the audit environment. |
20% |
20% |
20% |
20% |
20% |
20,
20,
20,
20,
20
|
|
| 16.7% |
Identify and explain issues relevant for planning an audit. |
20% |
20% |
20% |
20% |
20% |
20,
20,
20,
20,
20
|
|
| 16.7% |
Describe the role of internal controls, and controls over electronic data processing |
20% |
20% |
20% |
20% |
20% |
20,
20,
20,
20,
20
|
|
| 16.7% |
Identify and explain audit-sampling techniques. |
20% |
20% |
20% |
20% |
20% |
20,
20,
20,
20,
20
|
|
| 16.7% |
Explain the process involved for audit programs, substantive test procedures, and work-paper preparation. |
20% |
20% |
20% |
20% |
20% |
20,
20,
20,
20,
20
|
|
| 16.7% |
Identify and explain the process of planning, preparation, fieldwork, and completion of an audit and audit report. |
20% |
20% |
20% |
20% |
20% |
20,
20,
20,
20,
20
|
|
