Auditing Fundamentals in a South African Context notes (2nd edition)

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...

The following summary covers the entire years work that was done in class. All prescribed chapters is are included: the notes, textbook and what extra notes from the lecturer.

Easy to understand summaries with risks and weaknesses

This summary includes: - Inventory & Production Cycle - perfect cycle theory - Bank & Cash Cycle - perfect cycle theory - Investment & Financing Cycle - perfect cycle theory - Salaries & Wages Cycle - perfect cycle theory

This summary contains the full years work for auditing 288/388.

Bank & Cash Perfect Cycle Purchases & Payments Perfect Cycle

A guide to answering test/exam questions at a second year level. However, auditing students of all years can use these notes as they cover recurring topics, regardless of the year of study

These notes cover parts 2, 3 and 4A of the SAICA Code of Professional Conduct.

Colourful and easy to understand summary of content covered in Quarter 1.

Comprehensive summary of all work covered in Auditing 288/388. All cycles all discussed and all topics are summarised. Where standards are applicable, it is included in the summary.

Comprehensive summary of all work covered in Auditing 288/388. All cycles all discussed and all topics are summarised. Where standards are applicable, it is included in the summary.

This document contains a detailed illustration of the revenue and receipt cycle. Each page contains a step in the cycle as well as the purposes, manual controls, computer controls, documents, control objectives and assertions.

The following summary covers the entire years work that was done in class. All prescribed chapters is are included: the notes, textbook and what extra notes from the lecturer.

A detailed summary of the planning phase of the audit. Laid out from start to end of the planning phase

Detailed summary of the planning phase. Includes computation of planning materiality as well as a break down of Risk of Material misstatements.

Easy to understand summaries with risks and weaknesses

This document provides a summary of the controls within a computer environment. It goes into detail around general IT controls and application controls.

Easy to understand summaries with risks and weaknesses

This summary contains the full years work for auditing 288/388.