Endunamoo Board Cours
Auditing
Kumu Matambo, Wayne Molefe & Geral
,Te
,Welcome to Term 1
Prescribed textbooks
❑ SAICA Student Handbook 2020/2021 vol.2 (set) (Level 1 & 2) – one rule (always bring to class)
❑ Auditing Notes for South African Students, 11th edition (Level 1 & 2) – Necessary for cycles
Topics to be covered in Term 1
❑ The audit process
❑ Pre-engagement activities
❑ Planning an audit (obtaining an understanding of the control environment, risk assessment, planning ac
materiality)
© Endunamoo Board Course 2022
, Tutorial
Discussion Question: Stay Active Gyms Limited
Submission Date: 15 February 2021
Discussion Date: 22 February 2021
© Endunamoo Board Course 2022
Auditing
Kumu Matambo, Wayne Molefe & Geral
,Te
,Welcome to Term 1
Prescribed textbooks
❑ SAICA Student Handbook 2020/2021 vol.2 (set) (Level 1 & 2) – one rule (always bring to class)
❑ Auditing Notes for South African Students, 11th edition (Level 1 & 2) – Necessary for cycles
Topics to be covered in Term 1
❑ The audit process
❑ Pre-engagement activities
❑ Planning an audit (obtaining an understanding of the control environment, risk assessment, planning ac
materiality)
© Endunamoo Board Course 2022
, Tutorial
Discussion Question: Stay Active Gyms Limited
Submission Date: 15 February 2021
Discussion Date: 22 February 2021
© Endunamoo Board Course 2022
