Auditing 771
Stellenbosch University (SUN)
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Samenvatting
Auditing 771 Topic 1-5 Summary
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---11mei 20262025/2026
- This summary document is a comprehensive, exam-focussed guide for PGDA students to help them for their Auditing exam, specifically the 2026 curriculum. It combines theoretical frameworks with practical application, drawing from a variety of academic and professional sources including the Companies Act No. 71 of 2008, the King V Report on Corporate Governance, and International Standards on Auditing (ISAs). 
Topic 1 - Audit Process 
Topic 2 - Companies Act & King V 
Topic 3 - Controls 
Topic 4 - ...
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$7.55 Meer Info
chrizneybutler
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Samenvatting
Audit 771 - Topic 3 Computers
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5.0(1)5.0112mei 20202019/2020
- Extensive list of control applicable to a computer system. General controls as well as application controls are discussed in details with the perfect system written out. Majority of the notes are hand written with a minority of the notes being typed and printed with complete answers for order inputting controls.

Work was learnt for the 2020 May test.
(Available as part of a bundle purchase)
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$7.55 Meer Info
CommerceNotes
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Samenvatting
Audit 771 - Topic 7 Ethics
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5.0(1)5.0-46mei 20202019/2020
- Topic 7 learnt in Audit 788 during ones honours year relates to Ethics. Ethics covers all ethics and standards covered in the Auditing Professions Act, the Code of Professional Conduct and the IRBA Rules and regulations. Content was learnt for the May test 2020.

(Available as a honours bundle purchase which will be updated after every test.)
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$6.30 Meer Info
CommerceNotes