Topics covered:

• What is assurance

• The statutory audit

• Obtaining an engagement

• Engagement planning

• Testing        

  • Gathering evidence

  • Sampling

  • Analytical procedures

  • Substantive procedures

• Reporting and the audit report

• The internal control environment

• Types of control

• Internal Audit

  • Revenue

  • Purchases

  • Employee Costs

• Professional ethics

Last updated in January 2024 for students taking exams in 2024.

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