SAICA student handbook, 2020/2021. Volume 2A(2) /p: International Audit Standards Parts II and III

SAICA student handbook, 2020/2021. Volume 2A (1) /p: International Audit Standards Part I South

-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies

communication -- Integrated reporting -- Stakeholder relationships -- External audit -- Internal audit

-- General principles of auditing -- An overview of the audit process -- Important elements of the audit

-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

audit -- Fundamental transactions and take-over regulation -- Business rescue and compromise -- Remedies

-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies

Together: Consistency Is Key -- Identity Management in Action -- Step 1: Conduct an Identity Audit -- Step

further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and

process II -- The customer and market audit -- The product audit -- Setting marketing objectives and