45 Lessons

Fundamentals of Auditing
L# TOPIC
1AN INTRODUCTION
2Auditing–An Introduction
3AUDITING–AN INTRODUCTION-1
4AN AUDIT OF FINANCIAL STATEMENTS
5REASONABLE ASSURANCE
6LEGAL CONSIDERATION REGARDING AUDITING
7RIGHTS DUTIES AND LIABILITIES OF AUDITOR
8LIABILITIES OF AN AUDITOR
9BOOKS OF ACCOUNT and FINANCIAL STATEMENTS
10BOOKS OF ACCOUNT and FINANCIAL STATEMENTS-1
11UNDERSTANDING THE ENTITY AND ITS ENVIRONMENT
12UNDERSTANDING THE ENTITY AND ITS ENVIRONMENT-1
13UNDERSTANDING THE ENTITY AND ITS ENVIRONMENT-2
14UNDERSTANDING THE ENTITY AND ITS ENVIRONMENT-3
15UNDERSTANDING THE ENTITY AND ITS ENVIRONMENT-4
16ASSIGNMENT
17DOCUMENTING THE INTERNAL CONTROL SYSTEM
18EVALUATING THE INTERNAL CONTROL SYSTEM
19INTERNAL CONTROL QUESTIONNAIRE
20AUDIT TESTS
21SUBSTANTIVE PROCEDURES
22AUDIT EVIDENCE
23SUFFICIENT APPROPRIATE AUDIT EVIDENCE
24TESTING THE SALES SYSTEM
25TESTING THE PURCHASES SYSTEM
L# TOPIC
26TESTING THE PURCHASES SYSTEM-1
27TESTING THE PAYROLL SYSTEM
28TESTING THE CASH SYSTEM
29TESTING THE CASH SYSTEM-1
30TESTING OTHER SYSTEMS
31TESTING THE NON-CURRENT ASSETS
32VERIFICATION APPROACH OF AUDIT
33VERIFICATION OF ASSETS
34VERIFICATION OF LIABILITIES
35VERIFICATION OF EQUITY
36VERIFICATION OF BANK BALANCES
37VERIFICATION OF STOCK-IN-TRADE AND STORE and SPARES
38AUDIT SAMPLING
39STATISTICAL SAMPLING
40CONSIDERING THE WORK OF INTERNAL AUDITING
41AUDIT PLANNING
42PLANNING AN AUDIT OF FINANCIAL STATEMENTS
43AUDIT PLANNING-1
44AUDITORS REPORT ON A COMPLETE SET OF GENERAL PURPOSE FINANCIALSTATEMENTS
45MODIFIED AUDITORS REPORT
 
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