Audit Engagement von Prof. Dr. Henning Zülch

Über den Vortrag

Der Vortrag „Audit Engagement“ von Prof. Dr. Henning Zülch ist Bestandteil des Kurses „Corporate Governance and Auditing“. Der Vortrag ist dabei in folgende Kapitel unterteilt:

• Introduction
• The Engagement Process
• Audit Engagement in Germany
• Imformation Rights of the Auditor/ Information Duties of the Auditee
• Audit Planning Procedure
• Planning of the Audit Program
• The Necessity for Audit Evidence
• Obtaining Audit Evidence: An Overview
• Test of Controls
• Substantive Audit Procedures
• Audit Conclusions and Reporting: An Overview
• Types of Audit Opinions
• Elements of an Audit Opinion
• Matter Paragraphs

Overview of chapters:

1. Introduction
2. The Engagement Process
3. Audit Engagement in Germany
4. Information Rights of the Auditor/ Information Duties of the Auditee
5. Audit Planning Procedure
6. Planning of the Audit Program
7. The Necessity for Audit Evidence
8. Obtaining Audit Evidence: An Overview
9. Test of Controls
10. Substantive Audit Procedures
11. Audit Conclusions and Reporting: An Overview
12. Types of Audit Opinions
13. Elements of an Audit Opinion
14. Matter Paragraphs

Hochwertige Vorlesung zum Thema "Audit Engagement" in der Reihe "Corporate Governance & Auditing" von Prof. Dr. Henning Zuelch. Die Online-Vorlesung wird in englischer Sprache gehalten.

Ueberblick der Kapitel:

1. Introduction
2. The Engagement Process
3. Audit Engagement in Germany
4. Information Rights of the Auditor/ Information Duties of the Auditee
5. Audit Planning Procedure
6. Planning of the Audit Program
7. The Necessity for Audit Evidence
8. Obtaining Audit Evidence: An Overview
9. Test of Controls
10. Substantive Audit Procedures
11. Audit Conclusions and Reporting: An Overview
12. Types of Audit Opinions
13. Elements of an Audit Opinion
14. Matter Paragraphs