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Auditing Fundamentals in a South African Context notes (2nd edition)

Gerrit Penning, Rika Butler - ISBN: 9780190749040

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View all 20 notes for Auditing Fundamentals in a South African Context, written by Gerrit Penning, Rika Butler. All Auditing Fundamentals in a South African Context notes, flashcards, summaries and study guides are written by your fellow students or tutors. Get yourself a Auditing Fundamentals in a South African Context summary or other study material that matches your study style perfectly, and studying will be a breeze.

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These Auditing 288 notes cover the entire second year's work of Stellenbosch University's BAcc Audit course in a way that is clear and easy to understand, while still focusing on the detail you need to know. They're up-to-date, typed, colour-coded, contain bonus exam tips, and are set out in a "memo style" so that your answers will always follow the best exam technique to score maximum marks. I'm a BAcc Honours (aka PGDA/CTA) graduate, current auditor at a Big Four firm, and was invited...

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Auditing 288
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The following summary covers the entire years work that was done in class. All prescribed chapters is are included: the notes, textbook and what extra notes from the lecturer.

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Auditing 288/388 Perfect Cycles & Theory
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This summary includes: - Inventory & Production Cycle - perfect cycle theory - Bank & Cash Cycle - perfect cycle theory - Investment & Financing Cycle - perfect cycle theory - Salaries & Wages Cycle - perfect cycle theory

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Auditing 200 Answering Techniques
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A guide to answering test/exam questions at a second year level. However, auditing students of all years can use these notes as they cover recurring topics, regardless of the year of study

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Auditing 288/388 Summary
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Comprehensive summary of all work covered in Auditing 288/388. All cycles all discussed and all topics are summarised. Where standards are applicable, it is included in the summary.

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Auditing 288
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The following summary covers the entire years work that was done in class. All prescribed chapters is are included: the notes, textbook and what extra notes from the lecturer.

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  •  • 148 pages • 
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Auditing 288/388 Summary
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Comprehensive summary of all work covered in Auditing 288/388. All cycles all discussed and all topics are summarised. Where standards are applicable, it is included in the summary.

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Controls in a computer environment
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This document provides a summary of the controls within a computer environment. It goes into detail around general IT controls and application controls.

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Revenue and receipts cycle
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This document contains a detailed illustration of the revenue and receipt cycle. Each page contains a step in the cycle as well as the purposes, manual controls, computer controls, documents, control objectives and assertions.

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