Assurance and Risk Fundamentals
Chapter 1: Concept of and need for assurance
Chapter 2: Process of assurance: Obtaining an engagement
Chapter 3: Process of assurance: Planning the asignment
Chapter 4: Process of assurance: evidence and reporting
Chapter 5: Risk, internal controls and information flows
Chapter 6: Revenue system
Chapter 7: Purchase system
Chapter 8: Employee costs
Chapter 9: Internal audit
Chapter 10: Documentation
Chapter 11: Evidence and Sampling
Chapter 12: Written representations
Chapter 13: Substantive procedures – key financial statement figures
Chapter 14: Codes of professional ethics and regulatory issues
Chapter 15: Integrity, objectivity and independence
Chapter 16: Confidentiality
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