Auditing 399

The summary gives examples of risks at financial statements level based on the info given in the scenario.

The summary gives an understanding of what needs to be delivered in terms of what is asked. The summary focus on substantive procedures.

Extensive handwritten notes on the bank and cash cycle for the perfect internal controls of a system as taught in Audit 299. (Auditing undergraduate bundle containing all undergraduate notes is available for purchase at a largely discounted price.)

Complete full summary of the investment and finance cycles of internal control systems learned in 2nd year at Stellenbosch University. (Available as a bundle purchase with all undergraduate notes)

Comprehensive handwritten and typed notes on all substantive procedures that can be performed for creditors, accrued expenses, commision income, debtors, inventory, PPE and all the general procedures. Provides one with the perfect answer that must be adjusted according to what is asked in the question. I obtained a 70% average as my final mark for audit 399 with these notes.

Very short summary on 2nd year audit studies uploaded for the purpose of including it in the bundle purchase for free. Not recommended to purchase separately. Includes a short summary on systems, audit procedures and the main assertions for balance sheet items and transactions.

A complete summary if the wages and salary cycle learnt in 2nd year and revised in 3rd year. Includes all the internal controls one must remember for a perfect system.