Quick Purchase > Skills Level > Audit and Assurance (AA)
Audit and Assurance (AA)
+20 hours of In depth syllabus coverage by a lecturer responsible
for coaching world number one prize winners
4.7/5
(110 Ratings) 525 Students Enrolled
- +150 Videos
- Study Notes
- +400 Revision Kit Questions
- 03 Mock Exams
Purchase Complete Course or Individual Products
What you'll Learn
- What is Audit?
- Assurance Engagement
- Types of Assurance Engagement
- Review Engagement
- Concept of Audit
- Standards in relation to Audit
- Who conducts an audit?
- Who CAN /CANNOT act as an auditor
- Appointment, Removal and Resignation of Auditor
- Introduction to Ethics
- Code of Ethics
- Ethical Threats
- Ethical Threats and Safeguards - Self Interest, Self-Review, Advocacy, Familiarity and Intimidation
- Public Interest and Confidentiality
- Conflict of Interest
- New Clients and Audit Engagements
- Engagement Letter - Contract in relation to Audit
- Internal Audit
- Internal Audit - Role, Assignments, Limitations and Reporting
- Internal Control - Introduction
- Components of Internal Control
- Documenting Clients systems - Documentation Methods (Advantages and Disadvanatges)
- Internal Control Systems - Sales, Purchases, Payroll, Non-Current Assets, Inventory, Cash
- Going Concern - Indicators, Audit Procedures and Reporting Implications
- Written Representation Letter
- Overall Review Process of Audit
- Audit Report - Purpose and Contents
- Forming and Opinion - Modified and Unmodified
- KEY FOCUS AREAS
- Auditors Right and Duties
- Evolution of Corporate Governance
- What is Corporate Governance
- Corporate Governance in Action - Board Leadership & Company Purpose
- Corporate Governance in Action - Nomination Committee
- Corporate Governance in Action - Remuneration Committee
- Corporate Governance in Action - Risk Committee
- Corporate Governance in Action - Audit Committee
- Corporate Governance and Auditors
- Understanding the entity and its environment
- Fraud, Laws and Regulation
- Misstatements
- Audit Risk and Auditors Response
- Analytical Procedures
- Professional Scepticism and Professional Judgement
- Planning process, Audit Plan and Audit Strategy
- Interim and Final Audit
- Quality Control and Audit Documentation
- Communicating deficiencies of control system
- Financial statement Assertions, Audit Evidence and Procedures
- Automated Tool and Techniques - Test Data, Audit Software and Data Analytical Tools
- Using the work of others - EXPERTS, INTERNAL AUDITORS & SERVICE ORGANISATIONS
- Audit Sampling
- Audit Procedures - IN DEPTH AND COMPLETE LIST OF FINANCIAL STATEMENTS
- Completion and Review - Subsequent Events
+20 Hours Study Videos
Recorded lectures across 100% of the syllabus • 145 videos • 22.5 hours
- 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
- 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
- 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
- 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
- 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
$50
(Complete Course)
- 7-Day Money-Back Guarantee
This course includes:
- 22.5 hours on-demand video
- Additional References and Resources
- Live Learning Management system
- +400 Exam practice questions and answers
- 03 Exam standard Mock Exams