InstructorIvyne Denis
TypeOnline Course
DateFeb 1, 2020 - Nov 30, 2020
Student Enrolled10
PriceR6000
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Auditing, Taxation, Financial accounting, Management accounting.

Section 1Initial Test Of Competence: Exam prep
Lecture 1Our approach: Introduction
Lecture 2Audit process: Principles.
Lecture 3Audit: Client acceptance
Lecture 4Audit Plan -Response To Risk At Assertion Level
Lecture 5MAF WAC THEORY REVISION
Lecture 6MARKET VALUES AND THEORY OF MODELS APPLICABLE
Lecture 7WORKING CAPITAL PRINCIPLES
Lecture 8FOREIGN INVESTMENTS
Lecture 9FOREIGN FINANCE
Lecture 10TREASURY FUNCTION -FEC, HEDGES ETC
Lecture 11ANALYSIS EXAM TECHNIQUE
Lecture 12Investor Ratios (Valuation Intro)
Lecture 13Valuation Overal picture-Explained
Lecture 14PE Multiple- The multiple
Lecture 15PE Multiple-The Earnings
Lecture 16Risk Identification and Risk management
Lecture 17TAXATION
Lecture 18Vat Definitions1
Lecture 19Input Denied And Taxable Entertainment And Motor Car S17
Lecture 20CGT Important Principles
Lecture 21Primary residence, Personal use Assests
Lecture 22Non-Residents, Residents and DTAs
Lecture 23s11A PRE-TRADE EXPENDITURE AND APPLICATION
Lecture 24Leases -Income tax s11a, s11(g), s11(f), par(h) and par (g)
Lecture 25LEASE S8(5) Recoupment Asset Not Returned To The Lessor
Lecture 26AUDITING
Lecture 27General Controls Manual Environment
Lecture 28General Controls Computerised IS Environment
Lecture 29Application Access Controls Controls In A Computerised Info System
Lecture 30Completeness Application Controls
Lecture 31Application Controls- Occurred And Authorised (Validity)
Lecture 32Application Controls :Accuracy
Lecture 33Audit Procedures IMPORTANT PRINCIPLES
Lecture 34Audit procedures application PLEASE WATCH TO THE END
Lecture 35The Exam Default If Points Are Not Enough
Lecture 36ACCOUNTING
Lecture 37Ias 12 Deferred Tax Principles
Lecture 38Assessed Losses Discussion and Application
Lecture 39IAS8 Introduction
Lecture 40IFRS 13 Valuation Techniques And Fair Value Hierarchy
Lecture 41IAS32 Financial instruments Important principles par11
Lecture 42IAS32 - Classification Debt vs Equity
Lecture 43IAS32 Compound Financial instrument
Lecture 44EXAM PRACTICE QUESTIONS ONLY
Section 2A FEW MORE PRINCIPLES
Lecture 45IFRS15 Contract Costs- Incremetal Vs Costs To Fullfil The Contract
Lecture 46IFRS15, Identifying Performance Obligation Par 22, 27, 28, 29
Lecture 47Satisfying Perfomance Obligation
Lecture 48 Performance Obligation Over Time
Lecture 49IFRS15 - Measurement - Determining The Transaction Price
Lecture 50IFRS15- Significant Financing Component
Lecture 51Mergers And Acquisitions Discussion
Section 3EXAM PRACTICE QUESTIONS:
Lecture 52Q1 Question Bank M&A. f.
Lecture 53IFRS2. SHARE BASED
Lecture 54IFRS 2 CANCELLATIONS PAR 28
Lecture 55IFRS2 -Group Entities
Lecture 56Q93 Credit Losses Measurement-Discussion
Lecture 57Credit Impaired -Q93 Part B Journals 6 minutes
Lecture 58IFRS15- Example Identifying Performance Obligation- Warranty
Lecture 59MAC COSTING: OCT/NOV 2019 UNISA EXAM
Section 4CONTINUATION- PRINCIPLES
Lecture 60XXXX ACCOUNTING XXXX
Lecture 61IAS36 Impairment Cash flow Discussion
Lecture 62Cash Generating Units - Details
Lecture 63Cgu Impairment- Example And Discussion
Lecture 64IAS40 Investment Property -Important Principles
Lecture 65IFRS5- Measurement And Impairment Loss
Lecture 66IFRS5 Discontinued Operations And Example Question
Lecture 67IFRS16 -Leases Overall Concept
Lecture 68Lease liability and implicit rate in the lease + Defined terms
Lecture 69IFRS16 VAT implications
Lecture 70IAS19 Termination benefits
Lecture 71Change In Degree Of Control Important Principles-
Lecture 72Change in ownership- NCI at proportionate
Lecture 73Change in ownership- NCI at Fair value
Lecture 74IAS 21 Introduction
Lecture 75Net investment in the foreign operation
Lecture 76IAS21 Application- FCTR
Lecture 77Q2 Solution explained including journals
Lecture 78Q4 Solution Change In Ownership FCTR
Lecture 79Par 48- Disposal Of A Foreign Sub
Lecture 80Q5. FCTR Loss of control Q5
Lecture 81IAS7 Cashflows
Lecture 82Detailed Cashflow statement Calculations
Section 5COSTING PRINCIPLES
Lecture 83Fixed Cost Allocation -Based On Units, Hours Etc
Lecture 84Variable Vs Absorption Costing
Lecture 85Cvp- Basics, Relevant Range And High-Low
Lecture 86CVP- Core Principles
Lecture 87CVP- Multi-product Analysis
Lecture 88Operating Leverage
Lecture 89Standard Costing Introduction
Lecture 90All other Materials Variances
Lecture 91Labour Variances
Lecture 92Relevant Costs Principles
Lecture 93Relevance of labor and materials
Lecture 94Special order Application
Lecture 95Divisional profit measures theory
Lecture 96Return on Investment vs Residual income
Lecture 97EVA
Lecture 98Transfer pricing Minimum and Maximum
Section 6QUESTIONS ONLY- PRACTICE
Lecture 99MAC ITC JUNE 2019 PAPER 1 part (e))
Lecture 100MAC PART 11 (f) ITC JUNE 2019 PAPER
Lecture 101TAX Pandemic related TAX question
Lecture 102MAC 2018 UNISA TEST 4
Lecture 103MAC 2018 UNISA TEST 4 (e)
Lecture 104OCT/NOV 2019 UNISA ATTACHED
Lecture 105OCTNOV2019 part (a i)
Lecture 106CONCEPTUAL FRAMEWORK -OCTNOV2019 part (a ii)
Lecture 107Income taxes OCT/NOV2019 part (b)
Lecture 108FINANCIAL INSTRUMENTS FAC1 OCT/NOV2019 Q2 part I
Lecture 109FAC Q10 CASE STUDY ATTACHED
Lecture 110IFRS13 Level 2 - Determining The Appropriate Fair Value
Lecture 111ITC JUNE 2019 p3 AUE part a
Lecture 112ITC JUNE 2019 p3 AUE part a