Auditing 771

Extensive list of control applicable to a computer system. General controls as well as application controls are discussed in details with the perfect system written out. Majority of the notes are hand written with a minority of the notes being typed and printed with complete answers for order inputting controls. Work was learnt for the 2020 May test. (Available as part of a bundle purchase)

Topic 7 learnt in Audit 788 during ones honours year relates to Ethics. Ethics covers all ethics and standards covered in the Auditing Professions Act, the Code of Professional Conduct and the IRBA Rules and regulations. Content was learnt for the May test 2020. (Available as a honours bundle purchase which will be updated after every test.)