Audit and Assurance

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Course Content

Lesson Content

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A1. The concept of audit and other assurance engagements

A2. External audits

A3. Corporate governance

A4. Professional ethics and ACCA’s Code of Ethics and Conduct

Audit framework and regulation summary video

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B1. Obtaining, accepting and continuing audit engagements

B2. Objective and general principles

B3. Assessing audit risks

B4. Understanding the entity and its environment and the applicable financial reporting framework

B5. Fraud, laws and regulations

B6. Audit planning and documentation

Planning and risk assessment summary video

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C1. Systems of internal control

C2. The use and evaluation of systems of internal control by auditors

C3. Tests of controls

C4. Communication on internal control

C5. Internal audit and governance and the differences between external audit and internal audit

C6. The scope of the internal audit function, outsourcing and internal audit assignments

Internal control Video Summary

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D1. Assertions and audit evidence

D2. Audit procedures

D3. Audit sampling and other means of testing

D4. The audit of specific items

D5. Automated tools and techniques

D6. The work of others

D7 Not-for-profit organisations

Audit evidence Video Summary

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E1. Subsequent events

E2. Going concern

E3. Written representations

E4. Audit finalisation and the final review

5. The Independent Auditor’s Report

Review and reporting Video Summary