Advanced Audit & Assurance

PRIVATE COURSE
  • PRIVATE
  • 6 months, 2 weeks

Course Materials

Subject overview and FAQs
Study Essentials – 2024 S1
Timetable and Study Plan – AAA
AAA Frequently Asked Questions (FAQs), Corrections and Exam Info
AAA – Overview
Practice Exams
Practice Exam Information
AAA Practice Exam 1
3 Hours 15 minutes
AAA Practice Exam 2
3 Hours 15 minutes
Module 1
AAA M1 – The Assurance environment
AAA M1 – Code of Ethics for Professional Accountants
AAA M1 – Audit Quality and Management
AAA M1 – Description and Characteristics of an Assurance Engagement
AAA M1 – Types of an Assurance Engagement
AAA M1 – Elements of an Assurance Engagement and Application of Standards
AAA M1 – Changing Environment
AAA M1 – Technological Innovations
AAA M1 – Module Quiz 1
3 Hours 50 minutes
AAA M1 – Module Quiz 2
3 Hours 50 minutes
Module 2
AAA M2 – Audit Objectives and Engagement Terms
AAA M2 – Audit Risk
AAA M2 – Quality Management for Audits and Independence
AAA M2 – Terms of engagements
AAA M2 – Audit Planning and Strategy
AAA M2 – Financial Statement Assertions
AAA M2 – Audit Documentation and Materiality
AAA M2 – Understanding the Entity and its Internal Controls
AAA M2 – Auditors’ Responsibilities Relating to Fraud ISA 240
AAA M2 – Risk Assessment for Other Specific Matters
AAA M2 – Responding to non-compliance (NOCLAR)
AAA M2 – Risk Assessment – Ratio Analysis
AAA M2 – Risk Assessment and Response to Assessed Risks
AAA M2 – Module Quiz 1
3 Hours 50 minutes
AAA M2 – Module Quiz 2
3 Hours 50 minutes
Module 3
AAA M3 – Audit Evidence and Financial Statement Assertions
AAA M3 – Introduction to Audit Procedures
AAA M3 – Audit Sampling – Internal Controls
AAA M3 – Substantive Audit Procedures
AAA M3 – CAATS and E-commerce
AAA M3 – Related Parties and Work by External Experts
AAA M3 – Audit Documentation
AAA M3 – Evaluation of Audit Evidence
AAA M3 – Module Quiz 1
3 Hours 50 minutes
AAA M3 – Module Quiz 2
3 Hours 50 minutes
Quick Fire Quiz (M1 - M3)
AAA – Quick Fire Quiz 1
3 Hours 35 minutes
Module 4
AAA M4 – Completing the Fieldwork
AAA M4 – Going Concern
AAA M4 – Subsequent Events and Other Completion Procedures
AAA M4 – Final Review
AAA M4 – Audit Reporting Terminologies
AAA M4 – Unmodified Auditor’s Report
AAA M4 – Matters That Modify the Report But NOT The Opinion
AAA M4 – Matters That Affect The Auditor’s Opinion
AAA M4 – Communication and Reporting Responsibilities
AAA M4 – Module Quiz 1
3 Hours 50 minutes
AAA M4 – Module Quiz 2
3 Hours 50 minutes
Module 5
AAA M5 – Audits of Specialised Areas
AAA M5 – Review Engagements
AAA M5 – Corporate Social Responsibility and Greenhouse Gas Engagements
AAA M5 – Sustainability, Water Accounting and Business Performance
AAA M5 – Integrated Reporting
AAA M5 – Prospective and Pro Forma Financial Information
AAA M5 – System, Processes and Aspects of Behaviour
AAA M5 – Internal Audit
AAA M5 – What Are Performance Engagements?
AAA M5 – Stages In a Performance Audit
AAA M5 – Economy, Efficiency and Effectiveness
AAA M5 – Performance Audit Process, Responsibilities and Indicators
AAA M5 – Comfort Letter Engagements
AAA M5 – Module Quiz 1
3 Hours 50 minutes
AAA M5 – Module Quiz 2
3 Hours 50 minutes
Quick Fire Quiz (M3 - M5)
AAA – Quick Fire Quiz 2
3 Hours 35 minutes
Revision
Boot Camp – AAA
Exam Preparation 2024
AAA – Quick Fire Quiz 1
3 Hours 35 minutes
AAA – Quick Fire Quiz 2
3 Hours 35 minutes
AAA – Revision Quiz 1
1 Hours 30 minutes
AAA – Revision Quiz 2
1 Hours 30 minutes
AAA – Revision Quiz 3
1 Hours 30 minutes
Extra Mile
AAA – The Extra Mile
Accessibility
AAA – Accessibility
PRIVATE COURSE
  • PRIVATE
  • 6 months, 2 weeks