PEA 4 – Auditing

Course Materials

MODULE 1- The Auditor And The Audit Enviroment
MODULE 2 – Auditor’s Legal, Ethical And Professional Responsibilities
MODULE 3 – Audit Planning And Supervision
MODULE 4 – Audit Execution Internal Control, Assessing Control Risk And Test Of Controls
MODULE 5 – Audit Execution Financial Statement Items Substantive Procedures
MODULE 6- Audit Execution – Other Considerations
MODULE 7- Audit Execution- Computer Information Systems (CIS) Auditing MODULE 8- Audit Reporting

Course Content