AUE3761 THE AUDIT PROCESS

These are important revision summary notes (EXAM Q & A INCL.) to be studied in conjunction with the other study materials. This will save you much needed time in your studies which you can allocate to other modules. These are the kind of revision materials that helps you finish your degree quicker. It worked for me and will do so for you. This is a difficult module and once understood your chances of passing this module is greatly enhanced.

Topics Covered: Audit the Share Issue Financial Assistance Public Interest Score Code of Professional Conduct and King IV

Topics 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

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Contains a summary of the characteristics and activities in the cycle, as well as test of controls, and substantive procedures.

Contains a summary of the characteristics and activities in the cycle, as well as test of controls, and substantive procedures.