A Guide to Performing Internal Audit Engagement Internal Audit Techmican / The Institute of

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

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

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

International Audit Standards, Part I -- International Audit Standards, Part II and Part III

International audit standards, Part I, II and III -- SAICA and IRBA pronouncements, legislation and

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

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

International Audit Standards, Part I -- International Audit Standards, Part II and Part III

International Audit Standards, Part I -- International Audit Standards, Part II and Part III

International Audit Standards, Part I -- International Audit Standards, Part II and Part III

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- 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

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

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts

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

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

procedures -- Completion of the audit -- Special audit investigations and management consultation services

audit, and more. This book includes best practices in interacting with clients, negotiating contracts

process -- Computer audit : the basics -- Computer audit : networks and related concepts -- Revenue and

process -- Computer audit : the basics -- Computer audit : networks and related concepts -- Revenue and

-- Solving problems collaboratively : the good practices audit -- Storming the citadel : reading theory