Dynamic Auditing - A Student Edition 14th Ed
This handbook is based on the educational requirements of the South African Institute of Chartered Accountants for entry into Initial Test of Competence Examination of SAICA.
One Year Subscription Only Terms
Subscribers receive the product(s) listed on the Order Form and any Updates made available during the annual subscription period. Shipping and handling fees are not included in the annual price.
Subscribers are advised of the number of Updates that were made to the particular publication the prior year. The number of Updates may vary due to developments in the law and other publishing issues, but subscribers may use this as a rough estimate of future shipments. Subscribers may call Customer Support at 800-833-9844 for additional information.
Subscribers may cancel this subscription by: calling Customer Support at 800-833-9844; emailing customer.support@lexisnexis.com; or returning the invoice marked 'CANCEL'.
If subscribers cancel within 30 days after the product is ordered or received and return the product at their expense, then they will receive a full credit of the price for the annual subscription.
If subscribers cancel between 31 and 60 days after the invoice date and return the product at their expense, then they will receive a 5/6th credit of the price for the annual subscription. No credit will be given for cancellations more than 60 days after the invoice date. To receive any credit, subscriber must return all product(s) shipped during the year at their expense within the applicable cancellation period listed above.
Product description
This handbook is based on the educational requirements of the South African Institute of Chartered Accountants for entry into Initial Test of Competence Examination of SAICA.
Table of contents
Chapter 1 - The auditing profession in South Africa
Chapter 2 - Corporate governance: Background; King IV Report and internal control
Chapter 3 - Professional and ethical responsibilities
Chapter 4 - Statutory Matters: Important Companies Act and Close Corporations Act requirements
Chapter 5 - The audit and assurance process
Chapter 6 - Responsibility in respect of fraud and errors, communication, auditor's liability and the consideration of laws and regulations
Chapter 7 - Audit evidence
Chapter 8 - Engagement and planning activities
Chapter 9 - Auditing in an information technology environment (computerised information systems)
Chapter 10 - New technologies
Chapter 11 - Audit sampling and other relevant testing methods
Chapter 12 - The auditor and internal control
Chapter 13 - Substantive procedures
Chapter 14 - Completion of the audit
Chapter 15 - Management consulting services, special audit investigations, assurance engagements other than audits or reviews of historical financial information, integrated sustainability reporting and internal audit
Chapter 16 - Reporting
Chapter 17 - Auditing accounting issues with supplement concerning derivative financial instruments
