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Auditing Assurance

Specialized industries such as airlines and banks require specialized audits due to their unique operations manuals and accounting practices that differ from other industries. A specialized audit involves planning the audit, reviewing internal controls, gathering evidence through field work, and meeting to disclose the audit results.

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Abegail Cadacio
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0% found this document useful (0 votes)
28 views

Auditing Assurance

Specialized industries such as airlines and banks require specialized audits due to their unique operations manuals and accounting practices that differ from other industries. A specialized audit involves planning the audit, reviewing internal controls, gathering evidence through field work, and meeting to disclose the audit results.

Uploaded by

Abegail Cadacio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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AUDITING ASSURANCE: SPECIALIZED INDUSTRIES

Specialized industries
-They have own operations manual (fs) so the
need for SPECIAL AUDIT
like airlines, banks ,
-There are other acct na sa kaniya lang nag
aappear.
a. Planning the audit
b. Internal controls
c. Gathering evidence
d. Meeting to disclose the result
e. Field work - evidence gathering

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