Topics Covered: Pre-engagement activities, Change in Masterfile, Revenue cycle, Risk assessment, Audit Evidence, Test of controls, Substantive procedures, Substantive procedures – CAAT, Subsequent events, Going Concern, Evaluation of Misstatements, Audit the Share Issue, Financial Assistance, Pub...
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Revision Q & A 1 – Pre-engagement activities Revision Q & A 2 – Change in Masterfile Revision Q & A 3 – Revenue cycle Revision Q & A 4 – Risk assessment
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Añadir al carritoRevision Q & A 1 – Pre-engagement activities Revision Q & A 2 – Change in Masterfile Revision Q & A 3 – Revenue cycle Revision Q & A 4 – Risk assessment
Topics covered in this mock exam paper: Pre-engagement, Risk assessment and Internal control
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Añadir al carritoTopics covered in this mock exam paper: Pre-engagement, Risk assessment and Internal control
Topics Covered in the Exam Paper: Materiality, Risk assessment, Responding to risks and Revenue cycle
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Añadir al carritoTopics Covered in the Exam Paper: Materiality, Risk assessment, Responding to risks and Revenue cycle
Topics Covered in the Exam Paper: 1. Audit Evidence 2. Test of controls 3. Substantive procedures 4. Substantive procedures – CAATs
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Añadir al carritoTopics Covered in the Exam Paper: 1. Audit Evidence 2. Test of controls 3. Substantive procedures 4. Substantive procedures – CAATs
Topics covered in the Exam Paper: Subsequent events Going Concern Evaluation of Misstatements
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Añadir al carritoTopics covered in the Exam Paper: Subsequent events Going Concern Evaluation of Misstatements
Vista previa 2 fuera de 10 páginas
Añadir al carritoTopics covered: Evaluation of misstatements Going Concern Audit opinion
Vista previa 2 fuera de 11 páginas
Añadir al carritoTopics Covered: Evaluation of misstatements Going Concern Audit opinion
Topics Covered: Audit the Share Issue Financial Assistance Public Interest Score Code of Professional Conduct and King IV
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Añadir al carritoTopics Covered: Audit the Share Issue Financial Assistance Public Interest Score Code of Professional Conduct and King IV
Topics Covered: The Companies Act The King Code on Corporate Governance IV SAICA Code of Professional Conduct The Auditing Professions Act
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Añadir al carritoTopics Covered: The Companies Act The King Code on Corporate Governance IV SAICA Code of Professional Conduct The Auditing Professions Act
Topics covered: The Companies Act The King Code on Corporate Governance IV SAICA Code of Professional Conduct The Auditing Professions Ac
Vista previa 2 fuera de 12 páginas
Añadir al carritoTopics covered: The Companies Act The King Code on Corporate Governance IV SAICA Code of Professional Conduct The Auditing Professions Ac
TOPICS COVERED: Internal Control Substantive procedures Related Parties
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Añadir al carritoTOPICS COVERED: Internal Control Substantive procedures Related Parties
Topics covered: Automated controls Test of controls Substantive procedures
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Añadir al carritoTopics covered: Automated controls Test of controls Substantive procedures
CONTENT: 1. Investment & Finance 2. Inventory Cycle 3. Property, Plant & Equipment 4. Computer Auditing 5. Materiality 6. Internal controls 7. Human Resources and Payroll Cycle 8. Expenditure Cycle 9. Bank and Cash 10. Revenue Cycle 11. Provision for Bad Debts
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Añadir al carritoCONTENT: 1. Investment & Finance 2. Inventory Cycle 3. Property, Plant & Equipment 4. Computer Auditing 5. Materiality 6. Internal controls 7. Human Resources and Payroll Cycle 8. Expenditure Cycle 9. Bank and Cash 10. Revenue Cycle 11. Provision for Bad Debts
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