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Title--: Select :-- An Auditor's Responsibility under SA 230 Assertions and Potential Misstatements Audit Documentation - Best Practices and Hazards Audit Planning Memorandum Audit Summary Memorandum Client Communications Client and Engagement Acceptance and Continuance Determining Materiality Documentation Requirements in Other Auditing Standards Documentation of Fraud Procedures Documenting Professional Judgments Importance of Audit Documentation Organisation and Management of Audit Documentation Permanent Audit File Preparation of Audit Documentation Review of Audit Documentation Risk Assessment Scoping the Audit Substantive Procedures - General Summarising Minutes and Client Discussions Understanding and Testing Internal Financial Control Using the work of the Internal auditor

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Illustrative Work Paper--: Select :-- Accounts payable Borrowings Cash & Cash Equivalents Checklist for understanding the entity and its environment Documentation for understanding the business process.doc Documenting compliance with SA 240 Documenting of understanding of Financial Reporting Process Expenses Illustrative APM Illustrative Audit Summary Memorandum Illustrative RCM Illustrative Templates to Quantify Misstatements Illustrative checklist of engagement acceptance/continuance Illustrative formats- Evaluation of Internal Auditor's work for reliance Illustrative work paper- Internal auditors work for Direct Assistance Inventory Investments Property Plant & Equipment Revenue Scoping matrix Share Capital & Reserves Trade Receivables Unusual transactions and events