Course 2024 Jul AA – Ms Maria

Course Content

Lessons Status

1

AA 2024 Nov IRC 1.1-1.4 Exam format,Corpe Govern&Ethics;Mock Ex 3 Dec16-Sister,Int audit;Sec B Qs-Corp Govern&Ethics,Mock Ex 2 Buffon,Maldini Co;Q16 SGCC,Mock Ex 4 SepDec23 Sec B Horti;

2

AA 2024 Nov IRC 2.1-2.4 Audit Risk Introd;Risk Assessment;Sec B Audit Risk Q Peach Co Debrief;Exam Technique & Peach Co answering technique;

3

AA 2024 Nov IRC 3.1-3.5 Sec A Audit Risk Q-Mason Co;Int Control Notes;Sec B Int Control Q Ex Tech + Pomeranian Co debrief;Answering Technique;Audit Planning and Documentation notes;

4

AA 2024 Nov IRC 4.1-4.4 Apricot Co,Peach Co,Peony Co-Audit Risk PYQ;Petra Co(Sales&Purchase System),Daley Co(Payroll&NCA system);Daley Co(Payroll,System & NCA system);Audit Evidence&exam tech to answer for subs procedures;

5

AA 2024 Nov IRC 5.1-5.5 NCA Subs Procedure-Lancaster Q;Vieri Q;Intangible Asset Subs Procedures-Hyacinth Q;Inventory,Receivables,Revenue&Prepayment;Danube Co Q;

6

AA 2024 Nov IRC 6.1-6.7 Bank&Cash;Payable,Accruals,Purch,Payroll;NCL,Cap&Dir’s Emoluments;Pay Evidence-Viola Co Q;Inventory,Receivables,Prov-Purrfect Co Q;Sub Event, Going Concern,Written Rep;Overall review&Audit Rep;

7

AA 2024 Jul L1.1-L1.8 Introd to AA(Part1&2);Obj of ext audit,Accountability, stewardship & agency;ISA 700 (Revised),Assurance engagements,Levels of assurance;Class Qs;Tutorial;Statutory Audit and Regulation;Tutorial;

8

AA 2024 Jul L2.1-L2.7 Corporate Governance – part 1&2;Tutorial;Internal Audit Part 1&2;Tutorial:

9

AA 2024 Jul L3.1-L3.4 Chap 5 : Prof Ethics & ACCA Code of Ethics-Part 1,2&3:Tutorial;Advertising,Tendering & Acceptance-Part 1;Quality Management;

10

AA 2024 Jul L4.1-L4.5 Chap 5:Prof Ethics&Quality Mgmt Tutorial part 1;part 2; Chap 6:Overall obj of the independent auditor&audit risk;Audit Risk&Materiality in Planning&Performing an Audit;Obtaining Understanding on entity&its environment;

11

AA 2024 Jul L5.1-L5.5 Chap 6 Audit Risk tutorial, Fraud,Law&Regulation;Chap 7 Audit Planning-Part 1;Audit Doc & Audit Planning Qs;Chap 8 Audit Evidence-Part 1;Audit Evidence Management Expert;

12

AA 2024 Jul L6.1-L6.4 Chap 8 Audit Evidence – Difference between TOC and SP;Tutorial section Qs;Tutorial Chaps 6, 7 & 8;

13

AA 2024 Jul L7.1-L7.5 Chap 9:Internal Control Part 1&2;Documentation of Int Control;General IT control & Infor processing control;Tutorial;

14

AA 2024 Jul L8.1-L8.6 Chap10:Test of Control Intro + Sales Cycle-Part 1&2;Tutorial Debrief;E Tab Co Tutorial Ans Tech;Purchasing System-Part 1&2;

15

AA 2024 Jul L9.1-L9.2 Chap10 Purch Cycle Tutorial;Payroll Sys;Inventory Sys;Bank&Cash sys Part 1&2;Non-Current Assets;Tutorial-Pomeranian Co Q&Ans;

16

AA 2024 Jul L10.1-L10.8 Chap10:ISA 260&265 Commu with TCWG;Tutorial-Swift Co;Chap11 Audit sampling;Automated tools&techniques;Non Cur Asset;Work of Expert&Acctg for estimates;Intangible Asset;Tutorial;

17

AA 2024 Jul L11.1-L11.9 Chap13 Inventory-Part 1&2;Chap14 Receivables-Part 1&2;Revenue&Prepayment;Chap15 Bank;Cash;Chap16 Trade Payables,Accruals&Purch;Payroll&Using the Service Org;

18

AA 2024 Jul L12.1-L12.5 Chap17 NCL, Provision&Contingencies;Tutorial;Cap,Reserves&Director’s Emoluments;Non for-profit organisation-Part 1&2;

19

AA 2024 Jul L13.1-L13.3 Chap 19 Subsequent Event;Going Concern;Written Representation and Going Concern;

20

AA 2024 Jul L14.1-L14.4 Chap 14 Modified Opinion;Chap 20 EOM, OM and OI paragraph;Going Concern Implication;