Kaplan-dec 2009
Question 1
Systems and audit procedures: inventory, purchases, payroll
Question 2
Facts/standards: ISA’s 200, 210, 260, 320, 560
Question 3
Risk & audit approach: ethics/acceptance and internal control weaknesses
Question 4
Specialist audit areas: not for profit organisations
Question 5
Collection of evidence and auditor’s report: ISA 570 going concern
Subjects of recent articles:
• Auditing in a Computer Based Environment
• The Clarity Project
The examiner will set 5 questions, which will all have multiple elements, so it is likely that other topics than the ones noted above will be examined in the December 2009 exam.
Last edited by balena; 12-08-2009 at 11:13 AM.
Reason: omission
|