CPA 010: Auditing and Assurance

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About Course

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GENERAL OBJECTIVE

This paper is intended to equip the candidate with knowledge, skills, and attitudes that will enable him/her to conduct the audit of an entity

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What Will You Learn?

  • The regulatory framework governing the external audit
  • of financial statements
  • International Standards on Auditing where appropriate
  • and the International Code of Ethics for Professional Accountants (including International Independence Standards)
  • Planning an audit, audit programs, and conducting an audit
  • Audit risk assessments (excluding group accounts)
  • Application of the risk-based audit approach to the audit of limited companies
  • Preparation of non - complex audit reports for audit engagements.

Course Content

NATURE AND PURPOSE OF AUDIT

  • Nature and objectives of an audit
    00:00
  • Development of audit (early audit and modern audit)
    00:00
  • Users of audited financial statements
    00:00
  • Features of audits
    00:00
  • Distinction between auditing and accounting
    00:00
  • Types and classification of audits
    00:00
  • Situations when different audits are performed (interim, continuous, final, operational)
    00:00
  • Advantages and disadvantages of various types of audits
    00:00
  • Nature of work done for different audits
    00:00
  • Inherent limitations of an audit
    00:00

ASSURANCE AND NON-ASSURANCE ENGAGEMENTS

REGULATORY FRAMEWORKS FOR EXTERNAL AUDITS

PROFESSIONAL ETHICS/CODE OF ETHICS FOR PROFESSIONAL ACCOUNTANTS

PLANNING AND RISK MANAGEMENT- OBTAINING, ACCEPTING AND RETENTION OF AN AUDIT ENGAGEMENT

AUDIT RISK ASSESSMENT

AUDIT PLANNING

AUDIT DOCUMENTATION

INTERNAL CONTROL SYSTEMS (ICS)

INTERNAL AUDIT FUNCTION

OVERVIEW OF FORENSIC ACCOUNTING

ERRORS, FRAUDS AND IRREGULLARITIES

AUDIT EVIDENCE

AUDITING IN THE PUBLIC SECTOR

AUDIT REPORTS

AUDITING IN A COMPUTERISED SYSTEM

CONTEMPORARY AND EMERGING ISSUES IN AUDIT

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