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Tuesday, 11 December 2012

Auditing

AUDITING 1: (AC 210) SEMESTER 1 COURSE OUTLINE: 1. Nature of Auditing -Historical Background -Definition and Objectives -Auditing Concepts -Characteristics and Scope of an Audit -Advantages and intact Limitations of an Audit 2. Classifications of Audits -Statutory vs Private Audit -Other forms of Audit e.g. social analyse, operations audit etc. 3. The Auditor and the Companies Act -Appointment, remuneration, removal, resignation, duties, rights etc. 4. Administration and Conduct of an Audit -Professional Ethics incorporating rules of professed(prenominal) conduct -Quality of Audit Work -Audit Engagement Letter -Management Representation Letter 5.
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intragroup Controls Components of Internal Control Structure -Control Environment -Accounting Systems -Control Procedures -Need for Accounting Systems -Ascertaining and recording the accounting system -Definition and adjudicate of controls -Identification and Evaluation of controls -Audit Tests: Tests of control, Substantive tests -Internal Audit Function as a management control -Scope and objectives of internal audit -Relationship between international and internal audit -The external auditors... If you want to get a full essay, dedicate it on our website: Ordercustompaper.com

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