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ACCT7103 Auditing

Tutorial slides (Semester 2, 2024) - copyright is reserved by Harvey and UQ jointly

• Tutorial 1 slides (post): Introduction & Audit Objectives

• Tutorial 2 slides (post): Audit Reports

• Tutorial 3 slides (post): Ethics and Independence

• Tutorial 4 slides (post): Audit Risk & Audit Evidence

• Tutorial 5 slides (post): Audit Planning, Risk & Materiality

• Tutorial 6 slides (post): Internal Control, Control Risk and Fraud Auditing

• Tutorial 7 slides (post): Test of Controls and Substantive Tests (Part 1)

• Tutorial 8 slides (post): Test of Controls and Substantive Tests (Part 2)

• Tutorial 9 slides (post): Test of Controls and Substantive Tests (Part 3)

• Tutorial 10 slides (post): Audit Sampling & Auditor's Legal Liabilities

• Tutorial 11 slides (post): Completing the Audit