AUE4862/1

The course syllabus includes the following main topics: 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

TEST 1 PREPARATION

1
Audit Process -Please Follow This Video To The End
2
Client Acceptance and Continuance
3
Engagement letter and Preconditions of an Audit
4
Risk at Overall AFS Level and Response
5
Risk at assertion level and Planning materiality
6
Audit Plan -Response To Risk At Assertion Level
7
Control activities
8
Audit Strategy
9
ISA 315 NEW -Discussion class
10
Assessment 1 -Class Discussion- ROMM + Controls
11
CPC – Class discussion+ NOCLAR
12
Exam technique -AUE

TEST 2 PREPARATION

1
General Controls Manual Environment
2
General Controls in a Computerized Info Systems Environment.
3
Application Access controls in a Computerized Info System
4
Application controls- Completeness .
5
Application controls- Occurred and Authorized (Validity)
6
Application Controls -Accuracy
7
Test Of Controls Example.
8
Audit Procedures IMPORTANT PRINCIPLES
9
Audit procedures application PLEASE WATCH TO THE END
10
The Exam Default approach
11
CAATs discussion Computer auditing.
12
Discussion class 23/04/2021
13
Discussion class 25/04/2021

TEST 3 PREPARATION

1
ISA230 -AUDIT DOCUMENTATION
2
ISA450 – Materiality
3
ISA560- SUBSEQUENT EVENTS
4
ISA700, 705 Reporting
5
Other Paragraphs in the report
6
Going Concern- main principles and indicators
7
ISA570 Going Concern Audit procedures
8
ISA570 Going Concern -Impact on Audit Report
9
Aue Rev
10
Discussion 22/05/2021

TEST 4 PREPARATION

1
King IV Corporate governance
2
King IV Corporate Reporting
3
KING IV Board Composition
4
King Iv Committees
5
KING IV Appointment of CEO
6
KING IV internal audit
7
KING SUMMARY
8
APA-AUDITOR REGISTRATION
9
APA Reportable irregularities and responsibilities of the auditor
10
CO ACT s1-s29 Discussion
11
Share issue- Audit procedures
12
Co Act – s44-45 Financial assistance and procedures
13
Co Act s46 Distribution and meetings
14
Co Act s75 Director’s personal financial interest
Add to Wishlist
Enrolled: 102 students
Lectures: 49

Working hours

Monday 24 Hours
Tuesday 24 Hours
Wednesday 24 Hours
Thursday 24 Hours
Friday 24 Hours
Saturday 24 Hours
Sunday 24 Hours
AUE4862/1
Price:
R3,000 R2,000
0
    0
    Your Cart
    Add courses to registerReturn to Courses