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Class Notes (860,740)
CA (521,240)
York (37,350)
ADMS (3,404)
ADMS 4515 (9)

Class Notes for ADMS 4515 at York University

Internal Audit

ADMS 4515 Lecture 2: ADMS 4515
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Internal Audit Session 1 ~ Independent, objective assurance and con...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos
ADMS 4515 Lecture 10: CH 15
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CH 15 Consulting Engagement CAE should accept proposed CE based on ...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos
ADMS 4515 Lecture 9: CH 14
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CH 14 Communicating Assurance Engagement Outcomes CAE has responsib...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos
ADMS 4515 Lecture 8: CH 12-13
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CH 1213 Engagement Process Assurance Engagements: Due Diligence: Pr...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos
ADMS 4515 Lecture 7: CH 10-11
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CH 1011 Audit Evidence IA Process = Planning, execution, reporting ...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos
ADMS 4515 Lecture 6: ADMS 4515 Session 6
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Session 6 (CH 8+9) ~ 4 Questions with 1 big case; others are about ...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos
ADMS 4515 Lecture 5: ADMS 4515 Session 5
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Session 5 Internal Control Internal Control Policies and procedures...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos
ADMS 4515 Lecture 4: Session 4
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Session 4 Business Processes and Risks BP = Set of activities conne...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos
ADMS 4515 Lecture 3: ADMS 4515 Session 3
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Session 3 Inherent risk (before controls giving employee CC) VS. Re...

Administrative Studies
ADMS 4515
Anastasios Chatzidimos

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