- This topic has 1 reply, 2 voices, and was last updated 2 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
Do you have a list of potential audit risks, control objectives and control procedures?
Welcome to my AAA forum. Short answer no.
At this strategic professional level there’s little if anything that can be rote learnt. Also, controls (objectives, activities, tests) are not examined in the same way as AA.
For audit risks you could compile your own list from Chapter 9 of AAA in ACCA’s Study Hub.
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.