Audit & assurance (AAA) 320 : candidate study guide
Series: Chartered Accountants ProgramPublication details: Sydney : Chartered Accountants Australia and New Zealand, 2020.Edition: September [Australian and New Zealand edition]Description: 350 p. ; electronic resourceSubject(s): Online resources:
Contents:
Summary: Presents learning material from the Chartered Accountants module 'Audit & Assurance'. Includes activities, readings, worked examples and quick reference guides.
Assurance framework -- Audit quality and pre-engagement activities -- Risk assessment -- Internal control -- Materiality, audit strategy and audit plan -- Tests of controls -- Substantive testing -- Using the work of others -- Completing the audit -- Auditor's reports -- Other audits of historical financial information and review engagements -- Other engagements -- Case study.
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Online resource
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International | Online | Electronic copy only available | CA013427 |
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Assurance framework -- Audit quality and pre-engagement activities -- Risk assessment -- Internal control -- Materiality, audit strategy and audit plan -- Tests of controls -- Substantive testing -- Using the work of others -- Completing the audit -- Auditor's reports -- Other audits of historical financial information and review engagements -- Other engagements -- Case study.
Presents learning material from the Chartered Accountants module 'Audit & Assurance'. Includes activities, readings, worked examples and quick reference guides.
