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Dynamic Auditing - A Student Edition

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

Publication Language: English
eBook
R860.59
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In Stock
Published:
ISBN/ISSN: 9780409127966

Product details

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

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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 requirementse

Chapter 5 - The audit process and audit practice matters

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 - Specific information technology systems

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 derivative financial instruments