


Identifying and auditing related party transactions
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what is auditing Informational
- Addressee What are the key elements of an unmodified auditor's report?
- Assessing audit risk What are internal controls?
- Sample size determination What are analytical procedures?
- Completing the audit
- Review of bank reconciliations
- Considering the need to report to regulatory authorities What are the different types of fraud risk factors?
- Understanding the entity and its environment What is the control risk assessment?
- AU-C Section 240, Consideration of Fraud in a Financial Statement Audit
- Verifying the accuracy of tax filings
- Cybercrime What are the outputs of a forensic audit?
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