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Audit

Audit Advanced Course (CPE: 5hrs, Cat 3) (AUD03)


Description
CPE Hours: 5
Category: 3
Content
  • AUD03 - REVIEW OF AUDIT WORKING PAPERS
  • AUD03-A. Audit Planning
  • A01 - Audit Strategy
  • A02 - Materiality
  • A03 - Understanding the Entity and its Environment
  • A04 - Internal Controls
  • A05 - Preliminary Analytic Review and Planning Meeting
  • A06 - Risk Assessment Procedures and Risk Response Summary
  • A07 - Responses to Address the Identified Risks
  • AUD03-A - Audit Planning Quiz
  • AUD03-B. Audit of Sections
  • B01 - Cash and Cash Equivalents
  • B02 - Property, Plant and Equipment
  • B03 - Inventories
  • B04 - Trade and Other Receivables (Part 1)
  • B05 - Trade and Other Receivables (Part 2)
  • B06 - Investments
  • B07 - Trade and Other Payables
  • B08 - Loans
  • B09 - Related Parties Transactions
  • B10 - Taxes
  • B11 - Revenue
  • B12 - Expenses
  • AUD03-B - Audit of Sections Quiz
  • AUD03-C. Audit Completion
  • C01 - Reviewer Considerations
  • C02 - Financial Statements Review Techniques and Considerations
  • C03 - Final Analytic Review
  • C04 - Subsequent Events
  • C05 - Going Concern
  • C06 - Management Representation Letter
  • C07 - Communication with Those Charged with Governance and Management Letter
  • C08 - Key Audit Matters
  • C09 - Audit Opinions
  • AUD03-C - Audit Completion Quiz
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever