Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited
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Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited
TABLE OF CONTENTSTABLE OF CONTENTS...............................................................1LIST OF TABLES AND FIGURES.......................... Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited.............................2ABBREVIATIONS LIST..............................................................2FOREWORD........................................................................2PART 1. THEOR1T1CAL FRAMEWORK ON ASSESSMENT OF AUDITRISK AND MATERIALITY INFINANCIAL AUDITS................. Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited...............................................2/. /. A adit risk and materiality in financial audits.........................2I.!.!. Audit risk......Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited
....................................................21.1.1.1.Definition......................................................21.1.1.2. The component oTABLE OF CONTENTSTABLE OF CONTENTS...............................................................1LIST OF TABLES AND FIGURES.......................... Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limiteden components of audit risk model.............21.1.2.Materiality'.......... ......................... L......................................................21.1.2.1.Definition......................................................21.1.2.2.Relationship between materiality and audit risk.............. Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited...21.2.Process of assessment of audit risk in financial audit................21.2.1.The concept and implications of risk assessment..................Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited
..21.2.1.1.Essentiality and major purpose of risk assessment procedure in financialstatements audit...................................................TABLE OF CONTENTSTABLE OF CONTENTS...............................................................1LIST OF TABLES AND FIGURES.......................... Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited....21.2.2.Assessment of acceptable audit risk................................21.2.3.Assessment o f inherent risk.......................................21.2.4.Assessment of control risk.........................................21.2.5.Assessment o f planned detection risk.............................. Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited21.3.Process of assessment of materiality..................................21.3.1.Bas is of assesntent of materiality.................................Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limited
........................... 21. 3.2.Process of assessment of materiality...............................213.2.1.Set preliminary judgement about materiaTABLE OF CONTENTSTABLE OF CONTENTS...............................................................1LIST OF TABLES AND FIGURES.......................... Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limitedminary judgment.......2Page 1PART 2. PRAT1CE OF ASSESSMENT OF AUDIT RISK AND METRIALITY IN FINANCIAL AUDITS CONDUCTED BY DELOITTE VIETNAM COMPANY LIMITED...............................................22.Ì. Brief description of client ABC and client XYZ...........................22.1.1.Brief"descript Pratice of assessment of audit risk and metriality in financial audits conducted by deloitte vietnam company limitedion of client ABC....................................22.1.2.Brief description of client XYZ....................................2TABLE OF CONTENTSTABLE OF CONTENTS...............................................................1LIST OF TABLES AND FIGURES..........................TABLE OF CONTENTSTABLE OF CONTENTS...............................................................1LIST OF TABLES AND FIGURES..........................Gọi ngay
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