Audit Assignment: Audit Assertions, Substantive Audit Procedures and Key Audit Matters

   

Added on  2023-06-04

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Audit Assignment
Audit Assignment: Audit Assertions, Substantive Audit Procedures and Key Audit Matters_1
1
By student name
Professor
University
Date: 20th Sep 2018.
Table of Contents
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Audit Assignment: Audit Assertions, Substantive Audit Procedures and Key Audit Matters_2
2
Audit Assertions..........................................................................................................................................3
Computing Solutions Limited (Computing Solutions)..................................................................................3
Inventory: Audit Assertions.....................................................................................................................3
Inventory: Substantive Audit Procedures................................................................................................4
Inventory: Key Audit Matters..................................................................................................................5
Intangible Assets: Audit Assertions..........................................................................................................5
Intangible Assets: Substantive Audit Procedures....................................................................................6
Intangible Assets: Key Audit Matters.......................................................................................................7
References...................................................................................................................................................8
Audit Assertions
Audit Assertions are those claims by the management of the company with respect to the
preparation of the books of accounts and the financial statements which helps to know the basis
2 | Page
Audit Assignment: Audit Assertions, Substantive Audit Procedures and Key Audit Matters_3

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