Study Materials

Get our in-depth study materials to help you on your path to Accounting Exam Excellence!

Study Materials

Get our in-depth study materials to help you on your path to Accounting Exam Excellence!

I have developed study materials that will be extremely useful in helping you to prepare for your audit exam.

The study materials include key points on all the topic areas, and PLUS additional points on exam tips and techniques.

The study materials include over 100 pages of study notes on all of the key areas and include the following:

Part 1:
Introduction to Audit, Regulation, Audit Planning, Risk Assessment and Internal Control:

    

  • Audit Regulation/Client Acceptance

  • Professional Ethics

  •  Audit Planning and Materiality

  • The Risk Assessment Process

  • Internal Control

Part 2:
Gathering Audit Evidence – Substantive Audit Procedures:

    

  • ISA 500 – Audit Evidence

  • ISA 505 – External Confirmations

  • ISA 520 – Analytical Procedures

  • ISA 530 – Audit Sampling

  • ISA 540 – Auditing Accounting Estimates and Related Disclosures

  • ISA 610 – Using the Work of Internal Auditors

  • ISA 620 – Using the Work of an Auditor’s Expert

  • ISA 402 – Audit Considerations Relating to an Entity Using a Service Organisation

  • Substantive Procedures for each of the following account balances:

    • Audit of Non-Current Assets

    • Audit of Intangible Assets

    • Audit of Investments

    • Audit of Inventory

    • Audit of Bank and Cash

    • Audit of Revenue and Receivables

    • Audit of Purchases and Payables

    • Audit of Provisions

    • Audit of Share Capital and Reserves


The notes above will go through each of the accounts balances, relevant accounting standards, inherent risks and control risks associated with each of the balances, and then specific audit procedures in relation to each of the relevant assertions.

It is extremely important you have a good understanding of the relevant assertions, and specific audit procedures – so these notes will be very useful.

Part 3:
Audit Completion, Going Concern, Audit Reports

    

  • ISA 450 – Evaluation of Misstatements Identified During the Audit

  • ISA 560 – Subsequent Events

  • ISA 570 – Going Concern

  • ISA 580 – Written Representations

  • ISA 700 – Forming an Opinion and Reporting on Financial Statements

  • ISA 705 – Modifications to the Opinion in the Independent Auditor’s Report

  • ISA 706 – Emphasis of Matter Paragraphs and Other Matter Paragraphs in the Independent Auditor’s Report

Purchase all 3 Study Packs for only £150.00

Please Note: As these study packs are an instant digital download, we do not offer refunds.

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