Explain the use of analytical procedures

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Reference no: EM133062879

Question 1: Explain the use of analytical procedures at various stages of the audit and design appropriate analytical procedures

Question 2: Explain audit sampling , including factors influencing determination of sample size

Question 3: Discuss issues related to using the work of others, including when it may be appropriate for the auditor to rely on the work of others

Question 4: Explain the concept of governance and the role of audit mechanisms in governance

Question 5: Discuss the current nature and role of the audit committee and the internal audit function, factors influencing their effectiveness, and implications of these for the external auditor

Question 6: Discuss the relationship between the audit committee and the internal audit function (and implications for the external auditor)

Reference no: EM133062879

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