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

-- 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

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

Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit

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

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

-- 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

front office audit -- Planning and evaluating operations -- Revenue management -- Managing human

Integrated ethics -- Pre-engagement activities -- Planning -- Gathering of audit evidence

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

evidence, client acceptance and audit planning, internal control, revenue and cash receipts transactions