Auditing 200 (AIC3B)
University of Johannesburg (UJ)
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Exam (elaborations) Auditing 200 (AIC3B)
- Exam (elaborations) • 10 pages • 2024
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- R133,33
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Auditing 200 Summaries
- Package deal • 8 items • 2018
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- R250,00
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Summaries for all content covered in Auditing 200 at UJ.
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The Regulatory Environment
- Summary • 9 pages • 2018
- Available in package deal
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- R50,00
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A summary of the implications of the companies act with regard to auditors, the requirements to be an RA and to register an Audit practice. The PI score calculation is also included.
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Obtaining Audit Evidence
- Summary • 5 pages • 2018
- Available in package deal
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- R50,00
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A summary of the methods to obtain audit evidence namely substantive procedures and test of controls. Discussion of audit approaches and risks of material misstatement are included
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Risk Management
- Summary • 6 pages • 2018
- Available in package deal
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- R50,00
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Summary of what risks are for the audit context, the difference between business and audit risk as well as how to answer material risk questions. Components of Audit risk are discussed and explained.
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Auditing in a Computer Environment
- Summary • 11 pages • 2018
- Available in package deal
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- R50,00
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Audit procedures and controls for the computer business environment. Audit controls over implementation of self-developed and purchased computer packages
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Planning the Audit
- Summary • 12 pages • 2018
- Available in package deal
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- R50,00
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Auditing planning and all elements entailed including planning materiality as well as the planned audit approach.
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Pre-Engagement Activities
- Summary • 7 pages • 2018
- Available in package deal
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- R50,00
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A summary of risk assessment procedures to be performed before a client is taken. A discussion of the need and use of engagement letters and documenting pre-engagement activities
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Professional and Ethical Responsibilities of Auditors
- Summary • 3 pages • 2018
- Available in package deal
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- R50,00
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A summary of the elements of the SAICA CPC. An introduction to ethical requirements of a CA(SA) as well as threats to the CPC principles
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Introduction to auditing
- Summary • 5 pages • 2018
- Available in package deal
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- R50,00
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An introductory summary of the types of engagements, auditors, assurance types and benefits of audits
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