Week 1 - Assurance and Ethics

Videos on the Assurance

Day 1

Coffee Class on the Assurance

Day 2
Answers to the Coffee Class

Day 3 Videos on Regulations

Day 4 Videos on Governance

Day 5 Videos on Ethics

Coffee Class on Ethics

Day 6
Answers to the Coffee Class

Day 7 DO the RECAP quiz ... Select "Audit Framework and Regulation" and press "TEST ME"
Week 2 - Accepting the Engagement, Responsibilities, Fraud
Videos on What we have to consider when
Day 1
appointed as an External Auditors

Coffee Class on Accepting a new engagement

Day 2
Answers to the Coffee Class

Day 3 Videos on Auditors and Management

Responsibilities and Fraud

Coffee Class on Responsibility and Fraud

Day 4
Answers to the Coffee Class

Day 5 Videos on Interim and Final Audit

Coffee Class on Interim and Final Audit

Day 6
Answers to the Coffee Class

Day 7 Day off :)

Week 3 - Planning the audit, Risks and Internal Audit

Day 1 Videos on Planning the audit

Coffee Class on Planning Answers to the Planning

Day 2
Coffee Class on Materiality Answers to the Materiality

Day 3 Videos on Risks

Coffee Class on Risks

Day 4
Answers to the Coffee Class

Day 5 Videos on Work of Internal Audit

Day 6 Videos on Outsourcing of the Internal Audit

Coffee Class on Internal Audit

Day 7
Answers to the Coffee Class
Week 4 - Internal Controls, Sales and Purchases - Test of control

Day 1
Videos on the Internal Controls

Coffee Class on Internal Controls

Day 2
Answers to the Coffee Class

Day 3 Videos on Sales - Internal Controls

Coffee Class on Sales - Internal Controls

Day 4
Answers to the Coffee Class

Day 5 Videos on Purchases - Internal Controls

Coffee Class on Purchases - Internal Controls

Day 6
Answers to the Coffee Class

Day 7 DO the RECAP quiz ... Select "Internal Audit" and press "TEST ME"
Week 5 - Inventory, Payroll, NCA, Cash - Internal Controls

Day 1 Videos on Payroll - Internal Controls

Coffee Class on Payroll - Internal Controls

Day 2
Answers to the Coffee Class

Day 3 Videos on Inventory - Internal Controls

Coffee Class on Inventory - Internal Controls

Day 4
Answers to the Coffee Class

Day 5 Videos on NCA and Cash

Coffee Class on NCA - Internal Controls

Day 6
Answers to the Coffee Class

Coffee Class on Internal controls 2

Day 7
Answers to the Coffee Class
Week 6 - Assertions, Analytical Procedures

Day 1 Videos on Substantive & Control Tests

Coffee Class on Substantive vs Test of Internal Control

Day 2
Answers to the Coffee Class

Videos on Assertions
Day 3
Do MCQ2 Specimen Dec 14

Coffee Class on Assertions

Day 4
Answers to the Coffee Class

Day 5
Videos on Analytical Procedures

Coffee Class on Analytical procedures

Day 6
Answers to the Coffee Class

Day 7 Videos on Written Representation

Do MCQ2 Dec 14
Week 7 - Working papers, Audit documentation, Audit Sampling

Day 1 Videos on Working papers

Coffee Class on Audit Documentation Answers to the CC

Day 2 Coffee Class on Mng Representation Answers to the CC

Day 3 Videos on Sampling and CAAT

Day 4 Coffee Class on Audit Sampling

Answers to the Coffee Class

Videos on Auditing Estimates

Day 5
Videos on Auditing SMEs

Coffee Class on Auditing Estimates and SME

Day 6
Answers to the Coffee Class

Day 7 DO the RECAP quiz ... Select "Internal Controls" and press "TEST ME"
Week 8 - Substantive tests - Receivables, Inventory and Payables

Day 1 Videos on Receivables - Substantive tests

Coffee Class on Revenues - Substantive tests

Day 2
Answers to the Coffee Class

Day 3 Videos on Inventory - Substantive tests

Coffee Class on Inventory - Substantive tests

Day 4
Answers to the Coffee Class

Day 5 Videos on Payables - Substantive tests

Coffee Class on Payables - Substantive tests

Day 6
Answers to the Coffee Class

Day 7 DO the RECAP quiz ... Select "Planning and Risk Assessment" and press "TEST ME"
Week 9 - Substantive tests - Cash, NCA, Completion of the audit

Day 1 Videos on Cash, NCA - Substantive tests

Coffee Class on Cash, NCA - Substantive tests

Day 2
Answers to the Coffee Class

Day 3 Videos on Using work of others

Coffee Class on Using the Work of others

Day 4
Answers to the Coffee Class

Day 5 Videos on Completion of the Audit

Coffee Class on Completion of the audit

Day 6
Answers to the Coffee Class

Day 7 DO the RECAP quiz ... Select "Audit Evidence" and press "TEST ME"
Week 10 - Going Concern, Reports

Day 1 Videos on Going Concern

Coffee Class on Going Concern

Day 2
Answers to the Coffee Class

Day 3 Videos on Reports

Day 4 Coffee Class on Reports Answers to the Coffee Class

DO the RECAP quiz ... Select "Review" and "Reporting" and

Day 5
press "TEST ME"

Day 6 September & December 15 Exam