InstructorIvyne Denis
TypeOnline Course
DateJan 25, 2020 - Oct 14, 2020
Student Enrolled55
PriceR3500R2000
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AUDITING

The audit process; pre-engagement activities; planning an audit; the Code of Professional Conduct, the Auditing Profession Act; King IV Report on Governance for South Africa; the Companies Act; audit evidence; tests of controls, substantive procedures and completion of the audit.

Section 1TEST 1 PREPARATION
Lecture 1Audit Process -Please Follow This Video To The End
Lecture 2Client Acceptance and Continuance
Lecture 3Engagement letter and Preconditions of an Audit
Lecture 4Risk at Overall AFS Level and Response
Lecture 5Risk at assertion level and Planning materiality
Lecture 6Audit Plan -Response To Risk At Assertion Level
Lecture 7Control activities
Lecture 8Audit Strategy
Lecture 9Auditing Assessment 02
Section 2TEST 2 PREPARATION
Lecture 10General Controls Manual Environment
Lecture 11General Controls in a Computerized Info Systems Environment.
Lecture 12Application Access controls in a Computerized Info System
Lecture 13Application controls- Completeness .
Lecture 14Application controls- Occurred and Authorized (Validity)
Lecture 15Application Controls -Accuracy
Lecture 16Test Of Controls Example.
Lecture 17Audit Procedures IMPORTANT PRINCIPLES
Lecture 18Audit procedures application PLEASE WATCH TO THE END
Lecture 19The Exam Default approach
Lecture 20CAATs discussion
Section 3TEST 3 PREPARATION
Lecture 21ISA230 -AUDIT DOCUMENTATION
Lecture 22ISA450 - Materiality
Lecture 23ISA560- SUBSEQUENT EVENTS
Lecture 24ISA700, 705 Reporting
Lecture 25Other Paragraphs in the report
Lecture 26Going Concern- main principles and indicators
Lecture 27ISA570 Going Concern Audit procedures
Lecture 28ISA570 Going Concern -Impact on Audit Report
Lecture 29Aue Rev