CTA Audit Lv2 - Applied Auditing (AUE4862)

Special Price R3,500.00 Regular Price R3,850.00

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AUE4862

We cover the full syllabus for CTA Level 2 Audit (AUE4862) with video lectures; explaining everything you need for your CTA syllabus. Our videos walk you through two past exams, showing you how to read, plan and answer your questions. We’ve also added revision videos; in case you need a refresher on some topics from undergrad. (These are there when you need them, so you’re in control of your time and what you do with it!). Your lecturer will be available on the discussion forum to answer your queries, motivate you, and check up on you through your CTA year.

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WHY STUDY Audit Lv2 (AUE4862) THROUGH US?

We cover the full syllabus for this subject, giving you both theory and revision, but our focus is on exam technique and how to consistently answer questions for these topics, keeping the time constraints you have in mind! Our lecture and exam technique videos are aimed at getting you through this module and preparing you for CTA.

Our course covers:

The Code of Professional Conduct and Related Documents
The Auditing Profession Act
The Auditor’s Responsibilities Relating to Fraud in an Audit
King IV
The Companies Act
The Audit Process
Pre-Engagement Activities
Planning an Audit (Risk Assessment, Planning Activities and Materiality)
Planning an Audit (Obtaining an Understanding of the Control Environment, including General and Application Controls and Auditing in an Advanced IT Environment)
Audit Evidence
Tests of Control
Substantive Procedures (Including CAATS)
Completion of the Audit
Reporting

About your faculty

Please note that purchase of this programme gives you access to the online materials until the 2021 final exams.

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