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Newest ACCA Advanced Audit and Assurance (UK) summaries

Subsequent Events / Audit Report - AUDIT AND ASSURANCE - Lecture 11 notes Subsequent Events / Audit Report - AUDIT AND ASSURANCE - Lecture 11 notes

  • Lecture notes

    Subsequent Events / Audit Report - AUDIT AND ASSURANCE - Lecture 11 notes

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    12
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: subsequent events review, post balance sheet events, adjusting events, non-adjusting events, POST SOFP/Balance Sheet Events/Audit Procedures, Before issuing the audit report, After issuing the audit report, Provisions & Contingencies, liability, legal obligation, constructive obligation, contigent liability, Provisions & Contingencies – Accounting Treatment, Provisions & Contingencies – Audit Pr...
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Statement of Financial Position (SOFP), Finalisation & Review, Going Concern (GC) - AUDIT AND ASSURANCE - Lecture 10 notes Statement of Financial Position (SOFP), Finalisation & Review, Going Concern (GC) - AUDIT AND ASSURANCE - Lecture 10 notes

  • Lecture notes

    Statement of Financial Position (SOFP), Finalisation & Review, Going Concern (GC) - AUDIT AND ASSURANCE - Lecture 10 notes

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    8
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: Audit of the statement of financial position, Final work – problem areas, compliance testing, substantive testing, Relationship between Statement of Financial Position & Income Statement, Use of specialists ISA 620, Main areas where specialists are required, use of experts, Audit of the Statement of Financial Position – Non-Current Assets, Non-Current Assets – Internal Controls, Non-Current As...
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Audit Testing & Analytical Review - AUDIT AND ASSURANCE - Lecture 9 notes Audit Testing & Analytical Review - AUDIT AND ASSURANCE - Lecture 9 notes

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    Audit Testing & Analytical Review - AUDIT AND ASSURANCE - Lecture 9 notes

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    8
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: auditing testing types (system-based, risk-based), Audit Testing – Compliance, Audit Testing – Substantive, Audit Testing – General Approach, Audit Testing – Corporate Governance, Audit Testing – Techniques, Audit Testing – Compliance Testing ISA 400, Audit Testing – Compliance Testing Categories, Audit Testing – Compliance Testing – No Audit Trail, Audit Testing – Compliance Tes...
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Coursework Guidance, Professional Ethics and Internal Audit - AUDIT AND ASSURANCE - Lecture 7 notes Coursework Guidance, Professional Ethics and Internal Audit - AUDIT AND ASSURANCE - Lecture 7 notes

  • Lecture notes

    Coursework Guidance, Professional Ethics and Internal Audit - AUDIT AND ASSURANCE - Lecture 7 notes

  • Available in bundle
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    7
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: coursework guidance, a recap/review of the lecture slides on Professional Ethics and Internal Audit.
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Professional Ethics - AUDIT AND ASSURANCE - Seminar 3 notes Professional Ethics - AUDIT AND ASSURANCE - Seminar 3 notes

  • Lecture notes

    Professional Ethics - AUDIT AND ASSURANCE - Seminar 3 notes

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    6
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Professional Ethics in the auditing profession which can be used for revision. It contains scenario-based questions. The questions in this document are the same questions as the notes in Seminar 5 but there is a degree of variation in the manner of answering the questions due to the sessions taught by different tutors.
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Audit Evaluation & Planning / Risk / Materiality - AUDIT AND ASSURANCE - Lecture 5 notes Audit Evaluation & Planning / Risk / Materiality - AUDIT AND ASSURANCE - Lecture 5 notes

  • Lecture notes

    Audit Evaluation & Planning / Risk / Materiality - AUDIT AND ASSURANCE - Lecture 5 notes

  • Available in bundle
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    6
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: Audit Risk, audit risk components, Inherent Risk – Entity Level, Inherent Risk – Account Balance, control risk, detection risk, Audit Risk – Formulae, indicators of low risk, general indicators of high risk, Substantive Procedures, materiality, Materiality – ISA 320(2) – Materiality in the context of the preparation of the financial statements, testing materiality, Testing (planning) mater...
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Professional Ethics / Audit Independence - AUDIT AND ASSURANCE - Seminar 5 notes Professional Ethics / Audit Independence - AUDIT AND ASSURANCE - Seminar 5 notes

  • Lecture notes

    Professional Ethics / Audit Independence - AUDIT AND ASSURANCE - Seminar 5 notes

  • Available in bundle
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    5
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Professional Ethics / Audit Independence in the auditing profession which can be used for revision. It contains scenario-based questions. The questions in this document are the same questions as the notes in Seminar 3 but there is a degree of variation in the manner of answering the questions due to the sessions taught by different tutors.
  • SupplementaryStudyNotes
    £4.98 More Info
Audit Evaluation & Planning / Risk / Materiality - AUDIT AND ASSURANCE - Seminar 2 notes Audit Evaluation & Planning / Risk / Materiality - AUDIT AND ASSURANCE - Seminar 2 notes

  • Lecture notes

    Audit Evaluation & Planning / Risk / Materiality - AUDIT AND ASSURANCE - Seminar 2 notes

  • Available in bundle
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    5
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Audit Evaluation & Planning/Risk/Materiality which can be used for revision.
  • SupplementaryStudyNotes
    £4.98 More Info
Audit Regulation - AUDIT AND ASSURANCE - Lecture 2 notes Audit Regulation - AUDIT AND ASSURANCE - Lecture 2 notes

  • Lecture notes

    Audit Regulation - AUDIT AND ASSURANCE - Lecture 2 notes

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    5
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: audit regulation, Three sets of regulatory guidance, Example of national laws & guidance, how is an auditor regulated, IFAC, structure of IFAC, ISAs & IAPS, IAASB Pronouncements, Corporate Governance Code UK, Internal controls and risk management, audit committee, NEDs (Non-Executive Directors), audit committee objectives, audit committee functions, audit committee benefits.
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Subsequent Events - AUDIT AND ASSURANCE - Seminar 11 notes Subsequent Events - AUDIT AND ASSURANCE - Seminar 11 notes

  • Lecture notes

    Subsequent Events - AUDIT AND ASSURANCE - Seminar 11 notes

  • Available in bundle
    -
    -
    -
    5
    June 2021
    2020/2021
    Available in bundle
  • Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers on Subsequent Events which can be used for revision.
  • SupplementaryStudyNotes
    £4.69 More Info