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RSM323H1 (32)

Class Notes for RSM323H1 at University of Toronto St. George

Auditing I

RSM323H1
Final Exam
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RSM323H1 Lecture 8: A case on fraud and ethics (class 5)

A case on fraud and ethics You are a PA assigned to the audit of We...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 6: A case on revenue (class 9)

A Case on revenue Banking has firmly embraced the Internet as a pla...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 7: A case on revenue (class 9)

A Case on revenue Banking has firmly embraced the Internet as a pla...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 5: A case on purchase (class 10)

A case on purchase contract Lone Moon Brewing purchased bulk alumin...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 9: A case on fraud and ethics (class 5)

A case on fraud and ethics You are a PA assigned to the audit of We...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 10: A case on fraud and ethics (class 5)

A case on fraud and ethics You are a PA assigned to the audit of We...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 11: A case on auditor liability (class 2)

A case on auditor liability Molluso Importing Ltd.(MIL) is a large ...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 7: A case on internal control (class 7)
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A Case on Internal Control Pontificate and Associates (PA) are a re...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 4: A case on client acceptance (class 4)
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A Case on Client Acceptance As a junior partner with Big, Boldov an...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 8: A case on sampling (class 8)
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A case on sampling Bill Best, a senior partner for Big Boldov and B...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 3: A case on auditor report (class 3)
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A case on auditors report Today is not a good day. As the engagemen...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 6: A case on audit quality and working papers (class 6)
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A case on audit quality and working papers A complaint has been fil...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 5: A case on risk assessment (class 5)
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A case on risk assessment You are an audit manager for Big Boldov a...

Rotman Commerce
RSM323H1
Ping Zhang
RSM323H1 Lecture 11: Lecture 11
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Lecture 11 March 29, 2017 Inspection: vouching → validity/existence...

Rotman Commerce
RSM323H1
Zhang Ping
RSM323H1 Lecture 13: Final Review
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Chapter 9: Control Assessment and Testing Control risk: risk that ...

Rotman Commerce
RSM323H1
Zhang Ping

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