- ICAEW
- Institute of Chartered Accountants in England and Wales
- Audit and Assurance - Revision notes
- Ideal for students
- Ideal for teachers and private tutors
- Integrity
- Client acceptance
- Audit risks - by financial statement caption/area
- Audit procedures - by financial statement caption/area & by IFRS/standards
- Control deficiencies - consequences and recommendations
- ISA 220
- ISQC1
- Independence
- Objectivity
- Non-audit services
- Ethical Standard 5
- Ethical Standard 4
- Business risks
- Inherent risks
- Acquisition risks
- Controls - risks, assertions, control activities, procedures
- Controls - IT environment, application controls
- New audits
- Ethics - principles, threats & safeguards, conflicts of interest, regulatory requirements, conflict resolution, disclosure of information, taxation, tax evasion, tax avoidance, money laundering, ethical standards, changes in appointment, fraud, duty to report misconduct, concepts
- Corporate governance - corporate governance code, stewardship code, Turnbull report, Audit Committee, Sarbanes-Oxley Act (SOX), Auditor’s responsibilities
- Planning & risk assessment
- Audit evidence
- Audit completion
- Reporting on agreed upon procedures
- Directors’ loans
- Assurance and related services
- Insolvency
- Winding up calculations
- Small company audits
- Business structures and global enterprises
- Exam questions and illustrative answers with revision notes
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