CTA Level 1 & Level 2 Auditing

What you will learn:

This course includes the following topics;

• Planning an audit (obtaining an understanding of the control environment, risk assessment, planning activities and materiality)
• Pre-engagement activities
• The audit process
• Internal controls (general and application controls)
• Audit evidence
• Tests of controls
• Substantive procedures
• Computer auditing
• Completion of the audit
• Audit Reporting
• Special audit investigations, internal audit and management consulting services
• King IV Code on Corporate Governance
• Companies Act No 71 of 2008
• SAICA Code of Professional Conduct
• Audit profession Act