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...
[Show more]
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
Preview 2 out of 8 pages
Add to cartRevision 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
Preview 2 out of 15 pages
Add to cartTopics 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
Preview 3 out of 16 pages
Add to cartTopics 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
Preview 2 out of 7 pages
Add to cartTopics 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
Preview 2 out of 7 pages
Add to cartTopics covered in the Exam Paper: Subsequent events Going Concern Evaluation of Misstatements
Preview 2 out of 10 pages
Add to cartTopics covered: Evaluation of misstatements Going Concern Audit opinion
Preview 2 out of 11 pages
Add to cartTopics 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
Preview 2 out of 9 pages
Add to cartTopics 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
Preview 2 out of 11 pages
Add to cartTopics 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
Preview 2 out of 12 pages
Add to cartTopics 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
Preview 2 out of 12 pages
Add to cartTOPICS COVERED: Internal Control Substantive procedures Related Parties
Topics covered: Automated controls Test of controls Substantive procedures
Preview 2 out of 13 pages
Add to cartTopics 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
Preview 4 out of 36 pages
Add to cartCONTENT: 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
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
You can quickly pay through EFT, credit card or Stuvia-credit for the summaries. There is no membership needed.
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Stuvia is a marketplace, so you are not buying this document from us, but from seller reigntutorstc90. Stuvia facilitates payment to the seller.
No, you only buy this summary for R50,00. You're not tied to anything after your purchase.
4.6 stars on Google & Trustpilot (+1000 reviews)
53022 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy summaries for 14 years now
