Rating 5.0 out of 5 (4 ratings in Udemy)

• What is Audit?
• Assurance Engagement
• Types of Assurance Engagement
• Review Engagement
• Concept of Audit
• Conduct of Audit
• Standards in relation to Audit
• Who conducts an audit?
• Who CAN /CANNOT act as an auditor
• Appointment, Removal and Resignation of Auditor
• Auditors Right and Duties
• Evolution of Corporate Governance
• What is Corporate Governance
• Corporate Governance in Action - Board Leadership & Company Purpose
• Corporate Governance in Action - Nomination Committee
• Corporate Governance in Action - Remuneration Committee
• Corporate Governance in Action - Risk Committee
• Corporate Governance in Action - Audit Committee
• Corporate Governance and Auditors
• Introduction to Ethics
• Code of Ethics
• Ethical Threats
• Ethical Threats and Safeguards - Self Interest, Self Review, Advocacy, Familiarity and Intimidation
• Public Interest and Confidentiality
• Conflict of Interest
• New Clients and Audit Engagements
• Engagement Letter - Contract in relation to Audit
• Understanding the entity and its environment
• Fraud, Laws and Regulation
• Misstatements
• Audit Risk and Auditors Response
• Analytical Procedures
• Professional Scepticism and Professional Judgement
• Planning process, Audit Plan and Audit Strategy
• Interim and Final Audit
• Quality Control and Audit Documentation
• Internal Audit
• Internal Audit - Role, Assignments, Limitations and Reporting
• Internal Control - Introduction
• Components of Internal Control
• Documenting Clients systems - Documentation Methods (Advantages and Disadvanatges)
• Internal Control Systems - Sales, Purchases, Payroll, Non Current Assets, Inventory, Cash
• Communicating deficiencies of control system
• Financial statement Assertions, Audit Evidence and Procedures
• Automated Tool and Techniques - Test Data, Audit Software and Data Analytical Tools
• Using the work of others - EXPERTS, INTERNAL AUDITORS & SERVICE ORGANISATIONS
• Audit Sampling
• Audit Procedures - IN DEPTH AND COMPLETE LIST OF FINANCIAL STATEMENTS
• Completion and Review - Subsequent Events
• Going Concern - Indicators, Audit Procedures and Reporting Implications
• Written Representation Letter
• Overall Review Process of Audit
• Audit Report - Purpose and Contents
• Forming and Opinion - Modified and Unmodified
• KEY FOCUS AREAS