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I am an aspiring CA(SA) who has a passion for leadership and education. I want to distribute my academic expertise to help other students realise their dreams of becoming a CA(SA).
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45 items
PPE IAS16
PPE summary including depreciation and revaluation calculations
- Package deal
- Summary
- • 4 pages •
PPE summary including depreciation and revaluation calculations
Presentation of Financial Statements IAS 1
Summary of theoretical concepts of presentation and underlying principles
- Package deal
- Summary
- • 2 pages •
Summary of theoretical concepts of presentation and underlying principles
Provisions and Contingent Liabilities IAS 37
Summary of IAS37 Provisions and Contingent Liabilities
- Package deal
- Summary
- • 2 pages •
Summary of IAS37 Provisions and Contingent Liabilities
Revenue IFRS 15
Summary of discussion and recognition of Revenue under IFRS 15
- Package deal
- Summary
- • 9 pages •
Summary of discussion and recognition of Revenue under IFRS 15
Auditing 200 Summaries
Summaries for all content covered in Auditing 200 at UJ.
- Package deal
- • 8 items •
- Introduction to auditing • Summary
- Professional and Ethical Responsibilities of Auditors • Summary
- Pre-Engagement Activities • Summary
- Planning the Audit • Summary
- Auditing in a Computer Environment • Summary
- And more ….
Summaries for all content covered in Auditing 200 at UJ.
The Regulatory Environment
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.
- Package deal
- Summary
- • 9 pages •
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.
Obtaining Audit Evidence
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
- Package deal
- Summary
- • 5 pages •
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
Risk Management
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.
- Package deal
- Summary
- • 6 pages •
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.
Auditing in a Computer Environment
Audit procedures and controls for the computer business environment. Audit controls over implementation of self-developed and purchased computer packages
- Package deal
- Summary
- • 11 pages •
Audit procedures and controls for the computer business environment. Audit controls over implementation of self-developed and purchased computer packages
Group Statements Volume 1 Chapter 6
Capital Allowances