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Auditor’s Liability, Appointment, Resignation, Removal & Client Screening - AUDIT AND ASSURANCE - Lecture 4 notes
- Class notes • 4 pages • 2021
- Available in package deal
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- R104,42
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Audit & Assurance is a module for students studying Accounting and Finance. This document covers: coursework guidance on completing the coursework for the module, auditor's liability, Auditor’s liability – statutory duties CA 2006 s.498 & 499, Caparo Industries PLC vs Dickman & Others (1989) – Proximity, Royal Bank of Scotland vs Bannerman Johnson Maclay & Others, Criminal Liability, limiting liability, The Audit Appointment Process, resignation of auditors, removal of auditors, Auditor ...
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Subsequent Events / Audit Report - AUDIT AND ASSURANCE - Lecture 11 notes
- Class notes • 12 pages • 2021
- Available in package deal
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- R111,65
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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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Audit Testing & Analytical Review - AUDIT AND ASSURANCE - Lecture 9 notes
- Class notes • 8 pages • 2021
- Available in package deal
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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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Professional Ethics - AUDIT AND ASSURANCE - Seminar 3 notes
- Class notes • 6 pages • 2021
- Available in package deal
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- R111,65
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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 - Seminar 2 notes
- Class notes • 5 pages • 2021
- Available in package deal
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- R111,65
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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.
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External Audit (Introduction) - AUDIT AND ASSURANCE - Lecture 1 notes
- Class notes • 4 pages • 2021
- Available in package deal
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- R104,42
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Audit & Assurance is a module for students studying Accounting and Finance. This document covers: Definition of an external audit, True & Fair View, fair representation, external auditing, statutory external audit, non-statutory audits, assurance engagement, review engagement, external audit vs review engagement, levels of assurance, assurance engagement process, purpose of auditing, main audit objectives, secondary audit objectives, management's responsibilities, limitations of an audit, chron...
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Audit and Assurance - Bundle - Lecture & Seminar notes
- Package deal • 17 items • 2021
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- R1.021,52
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This bundle contains lecture and seminar notes for the Audit and Assurance module BAF-6-AAS taught at the London South Bank University (LSBU). This is a module for students studying Accounting and Finance.
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