Question: SUBJECT IS : AUDIT PRACTICE AND PROCEDURE II No 1 Materiality and Risk Distinguishing between sampling risk, control risk and detection risk No. 2 Methodologies

SUBJECT IS : AUDIT PRACTICE AND PROCEDURE II

No 1 Materiality and Risk

Distinguishing between sampling risk, control risk and detection risk

No. 2 Methodologies to detect Fraud

What steps should an auditor perform to identify the risk of material misstatement due to fraud?

No. 3

A company that is properly directed and controlled has a good corporate governance structure in place. Explain how the following can be used to achieve the workings of corporate governance.

Management The external auditor The internal auditor The audit committee

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