Beruflich Dokumente
Kultur Dokumente
1.0 Aim
To ensure that candidates can exercise judgment and apply techniques in the analysis of
matters relating to the provision of Audit and Assurance Services and can evaluate and
comment on current practices and developments.
2.0 Objectives
3.1 Lectures/tutorials
3.2 Discussions
3.3 Field trips
4.0 Assessment
1 Presentations 20%
1 Assignment 10%
Final exam 70%
5.0 Content
5.4 Assignments
5.5 Reporting
2
5.5.1 Audit Opinions
5.5.2 Elements the new audit report structure
5.5.3 Reports to Management