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planning phase- audit phase
- Summary • 4 pages • 2024
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- $7.14
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Detailed summary of the planning phase. Includes computation of planning materiality as well as a break down of Risk of Material misstatements.
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planning phase in the audit
- Class notes • 9 pages • 2024
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- $6.92
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A detailed summary of the planning phase of the audit. Laid out from start to end of the planning phase
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Auditing 288/388 Summary
- Summary • 62 pages • 2022
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- $11.05
- 3x sold
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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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Revenue and receipts cycle
- Summary • 8 pages • 2022
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- $4.42
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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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Controls in a computer environment
- Summary • 11 pages • 2022
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- $6.63
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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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BAcc 2nd year notes
- Package deal • 3 items • 2022
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- $33.14
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This bundle includes Auditing 288, Management Accounting 278, Taxation 298 and Business Ethics 214. It is complete and covers all the work covered during the year. Purchase the bundle and save R150.
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Auditing 288
- Summary • 148 pages • 2022
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Available in package deal
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- $13.81
- 7x sold
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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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Cycles
- Summary • 7 pages • 2021
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- $5.52
- 6x sold
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Easy to understand summaries with risks and weaknesses
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Cycles
- Summary • 5 pages • 2021
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- $5.52
- 1x sold
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Easy to understand summaries with risks and weaknesses
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Cycles
- Summary • 5 pages • 2021
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- $5.52
- 1x sold
- + learn more
Easy to understand summaries with risks and weaknesses
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