Audit summaries - Study guides, Study notes & Summaries

Dedicated Online Tutoring (Dorette Bester AGA(SA), PGDA(CTA)) summarized Auditing topics for Audit University & Post-graduate students, for Exam prep and guaranteed success. Topics summarized include: External Audit process, Test of controls, Substantive procedures, Risks, Data CAATs, Sampling process, Business Ethics and additional audit discussion question tips.

Summaries of all prescribed material for AUI37033 - Internal Audit Process: Specific audit assignments and reporting. All prescribed chapters covered from the prescribed textbook, learning units 1 -24 covered. Chapter and Headings with page references to the text book and Study guide. Summaries completed in English. Images / Figures from the textbook also included with page references.

AUE2602 ASSIGNMENT 1 PREP 2024 SEMESTER 2 1.1 Background of Corporate Governance in South Africa INTRODUCTION The Industrial Revolution began in Britain in the 18th century from 1760 to 1840 and from there spread to other parts of the world ( Industrial Revolution businesses grew from entities owned and managed by the same person into large organisations in which the owners (shareholders) and management (executive directors) were separate parties. Currently in most countries, the shar...

Auditing 378 year summaries covering all 4 term's work: Test of Controls, Audit risk Substantive procedures Computer controls Data CAATS, completion & sampling

AUE202M The Performing of the Audit Process Auditing Theory and Practice (University of South Africa) lOMoARcPSD| 1 Assignment 1 is compulsory and due 5 th March 2010 (study guide topics 1 – 5) - counts 5% towards final module mark Assignment 2 is compulsory and due 1 st April 2010 (study guide topics 6 & 7) - counts 5% towards final module mark Assignment 3 is NOT compulsory and doesn't count towards final mark (self assessment) Exam = 2 hours, consisting of : 30% of paper is app...

1.1 Background of Corporate Governance in South Africa INTRODUCTION The Industrial Revolution began in Britain in the 18th century from 1760 to 1840 and from there spread to other parts of the world ( Industrial Revolution businesses grew from entities owned and managed by the same person into large organisations in which the owners (shareholders) and management (executive directors) were separate parties. Currently in most countries, the shareholders appoint the directors in a compan...

FIN2603 Exam Pack Contains: • Comprehensive Notes & Summaries • Exam Questions & Solutions • Calculation Formulas Knowledge to empower your oppotunities Page 2 Introduction to managerial Finance Financial Management for Non Financial Managers  It refers to the art and science of managing money in an organisation. Goal of Financial Management  The main or prime goal of financial management is to maximise the shareholders wealth , measured by Share price NOT Earnings per sh...

SUBSTANTIVE PROCEDURES summaries with the procedures for audit 288/388

These Auditing 288 notes cover the entire second year's work of Stellenbosch University's BAcc Audit course in a way that is clear and easy to understand, while still focusing on the detail you need to know. They're up-to-date, typed, colour-coded, contain bonus exam tips, and are set out in a "memo style" so that your answers will always follow the best exam technique to score maximum marks. I'm a BAcc Honours (aka PGDA/CTA) graduate, current auditor at a Big Four firm, and was invited...