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Audit and Assurance (AA)

+20 hours of In depth syllabus coverage by a lecturer responsible

for coaching world number one prize winners

5/5

(32 Ratings)

  • +140 Videos
  • Study Notes
  • +400 Revision Kit Questions
  • 03 Mock Exams

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Study Notes

Comprehensive study content across 100% of the syllabus

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Mock Markings

Submit your mock answers and get it marked with a detailed feedback report for 03 mock papers

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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

  • B01 – Introduction & Mind Map
  • B02 – New Clients & Accepting Engagements
  • B03 – Engagement Letter
  • B04 – Understanding the entity and its environment
  • B05 – Key Area 01 Mind Map
  • B06 – Fraud
  • B07 – Laws and Regulations
  • B08 – Key Area 02 Mind Map
  • B09 – Misstatements
  • B10 – Audit Risk
  • B11 – Auditors Responses to risk
  • B12 – Analytical Procedures
  • B13 – Exam Focus – Audit Risk
  • B14 – Key Area 03 Mind Map
  • B15 – Professional Scepticism & Judgement
  • B16 – Purpose of Planning & Planning Process
  • B17 – Audit Strategy and Plan
  • B18 – Interim and Final Audit
  • B19 – Quality Control
  • B20 – Audit Documentation
  • B21 – Key Area 04 Mind Map
  • B22 – Exam Focus – Key Areas

  • C01 – Introduction
  • C02 – Internal Audit
  • C03 – Role and Qualities of Internal Audit Function
  • C04 – Limitations of Internal Audit
  • C05 – Internal Audit Assignments
  • C06 – Internal Audit Reporting
  • C07 – Difference between Internal and External Audit_1
  • C08 – Key Area 01 Mind Map_1
  • C09 – Internal Control_1
  • C10 – Components of Internal Control
  • C11 – Documenting clients system
  • C12 – Testing the system
  • C13 – Sales System
  • C14 – Purchases System
  • C15 – Payroll system
  • C16 – Non current assets
  • C17 – Inventory system
  • C18 – Cash System
  • C19 – Communicating Control Deficiencies
  • C20 – Exam Focus – Internal Controls
  • C21 – Mind Map – Key Arae 02
  • C22 – Exam Focus – Key Areas

  • D01 – Introduction
  • D02 – Assertions
  • D03 – Audit Evidence
  • D04 – Audit Procedures
  • D05 – Summary
  • D06 – Mind Map – Key Area 01
  • D07 – Automated Tools and Techniques
  • D08 – Test Data
  • D09 – Audit Software
  • D10 – Data Analytical Tools
  • D11 – CAATs
  • D12 – Mind Map – Key Area 02
  • D13 – Using the work of others
  • D14 – Using the work of internal auditors
  • D15 – Using the work of service organisations
  • D16 – Mind Map – Key Area 03
  • D17 –
  • D18 – Audit Procedures
  • D19 – Key Message
  • D20 – Bank and Cash
  • D21 – Non current liabilities
  • D22 – Non current Assets
  • D23 – Intangible Non Current Assets
  • D24 – Inventory
  • D25 – Receivables
  • D26 – Prepayments
  • D27 – Payables and Accruals
  • D28 – Provision and Contingent Liabilities
  • D29 – Contingent Assets
  • D30 – Accounting Estimates
  • D31 – Share Capital, Dividends and Reserves
  • D32 – Directors Remuneration
  • D33 – Payroll
  • D34 – Revenue
  • D35 – Purchases and Expenses
  • D36 – Audit of small entities and NFP
  • D37 – Mind Map – Key Area 04
  • D38 – Exam Focus – Key Areas

  • E01 – Introduction
  • E02 – Subsequent Events Part 01
  • E03 – Subsequent Events Part 02
  • E04 – Subsequent Events Part 03
  • E05 – Subsequent Events Part 04
  • E06 – Going Concern
  • E07 – Going Concern Indicators
  • E08 – Going Concern Procedures
  • E09 –
  • E10 – Reporting Implications
  • E11 – Written Representations
  • E12 – Communicating tothose charged with Governance
  • E13 – Auditors Report
  • E14 – Forming an Opinion Part 01
  • E15 – Forming an Opinion Part 02
  • E16 – Forming an Opinion Part 03
  • E17 – Forming an Opinion Part 04
  • E18 – Forming an Opinion Part 05
  • E19 – Key Area 02 – Mind Map
  • B20 – Audit Documentation
  • B21 – Key Area 04 Mind Map
  • E20 – Exam Focus – Key Areas

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Exam Practice Kit

Exam standard questions across every section in a live system and 03 mock exams • 400+ Qustions • 03 mock exams

  • The concept of audit and other assurance engagements
  • External audits
  • Corporate governance
  • Professional ethics and ACCA’s Code of Ethics and Conduct
  • Obtaining, accepting and continuing audit engagements
  • Objective and general principles
  • Assessing audit risks
  • Understanding the entity, its environment and the applicable financial reporting framework
  • Fraud, laws and regulations
  • Audit planning and documentation
  • Internal control systems
  • The use and evaluation of systems of internal control by auditors
  • Tests of controls
  • Communication on internal control
  • Internal audit and governance and the differences between external audit and
  • Assertions and audit evidence
  • Audit procedures
  • Audit sampling and other means of testing
  • The audit of specific items
  • Automated tools and techniques
  • The work of others
  • Subsequent events
  • Going concern
  • Written representations
  • Audit finalization and the final review
  • The Independent Auditor’s Report
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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

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Khaled Sami

Excellent delivery with solid examples

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Beatrice Baindu Sellu

Extremely classy delivery of lecture content

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Ashi Fakun

The Lecturer ensures to get in depth in each topics and also sync well with a real world situation that makes it easy to understand the content.

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(Complete Course)

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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
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