Auditing Fundamentals in a South African Context notes (2nd edition)

AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025

Comprehensive summary of all work covered in Auditing 288/388. All cycles all discussed and all topics are summarised. Where standards are applicable, it is included in the summary.

The following summary covers the entire years work that was done in class. All prescribed chapters is are included: the notes, textbook and what extra notes from the lecturer.

A detailed summary of the planning phase of the audit. Laid out from start to end of the planning phase

This document provides a summary of the controls within a computer environment. It goes into detail around general IT controls and application controls.

Detailed summary of the planning phase. Includes computation of planning materiality as well as a break down of Risk of Material misstatements.

This document contains a detailed illustration of the revenue and receipt cycle. Each page contains a step in the cycle as well as the purposes, manual controls, computer controls, documents, control objectives and assertions.

These notes cover parts 2, 3 and 4A of the SAICA Code of Professional Conduct.

Easy to understand summaries with risks and weaknesses