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Sjg2797

I am an aspiring CA(SA) who has a passion for leadership and education. I want to distribute my academic expertise to help other students realise their dreams of becoming a CA(SA).

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58 items

The Regulatory Environment

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A summary of the implications of the companies act with regard to auditors, the requirements to be an RA and to register an Audit practice. The PI score calculation is also included.

i x
  •  Voordeelbundel
  • Samenvatting
  •  • 9 pagina's • 
  • door sjg2797 • 
  • geupload  09-02-2018
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Risk Management

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Summary of what risks are for the audit context, the difference between business and audit risk as well as how to answer material risk questions. Components of Audit risk are discussed and explained.

i x
  •  Voordeelbundel
  • Samenvatting
  •  • 6 pagina's • 
  • door sjg2797 • 
  • geupload  09-02-2018
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Auditing in a Computer Environment

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Audit procedures and controls for the computer business environment. Audit controls over implementation of self-developed and purchased computer packages

i x
  •  Voordeelbundel
  • Samenvatting
  •  • 11 pagina's • 
  • door sjg2797 • 
  • geupload  09-02-2018
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Financial Management 200 Summaries

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Summaries of all work completed in 2nd year FMA at UJ

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  • Voordeelbundel
  •  • 13 items • 
  • door sjg2797 • 
  • geupload  09-02-2018
i x