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85 Pages • Complete Study Notes • Year Uploaded: 2023
Obtained A+ for module, taken in AY21/22 Semester 2. Topics across all weeks, inclusive of: 1) Regulatory framework, audit committee, 2) Auditor's independence, code of ethics, appointment of auditors 3) Auditor's liabilities, audit planning and risk assessment 4) Timing of audit, documentation and evidence, audit on accounting estimates 5) Audit on PPE, reliance on internal auditors 6) Audit on sales and A/R, RPTs 7) Audit on cash accounts, borrowings, long-term bank loans, inventory 8) Audit on wages and payroll 9) Data analytics in audit 10) Audit on purchases and payables 11) Auditing the going concern assumption 12) Management representation and audit finalisation 13) Misc topics - computer-assisted auditing techniques.
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