EDUTRAY

  • A01-
    Introduction
  • A02 -
    Key Terms
  • A03 -
    Concept Audit
  • A04 -
    Assurance Engagements
  • A05 -
    Elements of Assurance Engagement
  • A06 -
    Types of Assurance Engagement
  • A07 -
    Review Engagement
  • A08 -
    Key Area 01 Mind Map
  • A09 -
    External Audit
  • A10 -
    Conduct of Audit
  • A11 -
    Standards
  • A12 -
    National vs International
  • A13 -
    Who needs audit
  • A14 -
    Who can act as an auditor
  • A15 -
    Appointment and Removal
  • A16 -
    Resignation, Rights and Duties
  • A17 -
    Upon appointment
  • A18 -
    Key area 02 Mind Map
  • A19 -
    Corporate Governance
  • A20 -
    Board Leadership
  • A21 -
    Remuneration Committee
  • A22 -
    Risk Committee
  • A23 -
    Audit Committee
  • A24 -
    Audit Committee Objectives
  • A25 -
    Benefits and Limitations of Audit Committee
  • A26 -
    Corporate governance and External Auditors
  • A27 -
    Exam Focus - Corporate Governance
  • A28 -
    Mind Map - Key Area 03
  • A29 -
    Ethics
  • A30 -
    Code of Ethics
  • A31 -
    Ethical Threats
  • A32 -
    Threats and Safeguards
  • A33 -
    Self Interest Threat
  • A34 -
    Self Review Threat
  • A35 -
    Familiarity Threat
  • A36 -
    Intimidation Threat
  • A37 -
    Advocacy Threat
  • A38 -
    Exam Focus - Threats & Safeguards
  • A39 -
    Public Interest and Confidentiality
  • A40 -
    Conflict of Interest and Safeguards
  • A41 -
    Mind Map - Key Area 04
  • A42 -
    Exam Focus - Key Areas
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