CTA AUE4862 | 3-Month Payment Plan

We cover the full syllabus for this subject, giving you both theory and revision, but our focus is on exam technique and how to consistently answer questions for these topics, keeping the time constraints you have in mind! Our lecture and exam technique videos are aimed at getting you through this module and preparing you for CTA.

Our course covers:

• The Code of Professional Conduct and Related Documents
• The Auditing Profession Act
• The Auditor’s Responsibilities Relating to Fraud in an Audit
• King IV
• The Companies Act
• The Audit Process
• Pre-Engagement Activities
• Planning an Audit (Risk Assessment, Planning Activities and Materiality)
• Planning an Audit (Obtaining an Understanding of the Control Environment, including General and Application Controls and Auditing in an Advanced IT Environment)
• Audit Evidence
• Tests of Control
• Substantive Procedures (Including CAATS)
• Completion of the Audit
• Reporting