Accounting, Banking & Finance (V-U)

• Objectives & General Principles of Financial statement's audit (V-U)
• Reasonable Assurance (V-U)
• Legal Considerations Regarding Auditing (V-U)
• Rights, Duties and Liabilities of Auditor (V-U)
• Liabilities of an Auditor (V-U)
• Books of accounts & Financial statements (V-U)
• Statutory Requirements Regarding Company Accounts (V-U)
• Understanding entity, its environment & Risks of material misstatement (V-U)
• Understanding entity, its environment & Risks of material misstatement (Cont.) (V-U)
• Understanding entity, its environment & Risks of material misstatement (Cont..) (V-U)
• Understanding entity, its environment & Risks of material misstatement (Cont….) (V-U)
• Assignment (V-U)
• Documenting The Internal Control System (V-U)
• Evaluating the Internal Control System (V-U)
• Internal Control Questionnaire (V-U)
• Audit Tests (V-U)
• Substantive Procedures (V-U)
• Audit Evidence (V-U)
• Sufficient Appropriate Audit Evidence (V-U)
• Testing The Sales System (V-U)
• Testing The Purchases System (V-U)
• Testing The Purchases System (continued) (V-U)
• Testing The Payroll System (V-U)
• Testing The Cash System (V-U)
• Testing The Cash System (Continued) (V-U)