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FAU Textbook Syllabus

Syllabus A

A1

The purpose and scope of an audit

A2

The legal duties of auditors

A3

Professional ethics

A4

The liability of auditors

A5

Audit regulation

A6

Internal Audit

Syllabus B

B1

Audit risk and risk assessment

B2

Understanding the entity and its environment

B3

Audit strategy and the audit plan

B4

Audit documentation

Syllabus C

C1

General principles of internal control

C2

Techniques to record and evaluate accounting systems

C3

Tests of controls

C4

Communicating control deficiencies

Syllabus D

D1

Audit evidence

D2

Audit procedures

D3

Substantive procedures

D4

Audit sampling

D5

Computer-assisted audit techniques (CAATs)

Syllabus E

E1

Going concern

E2

Written representations

E3

Recording significant and material errors

E4

Audit reports

A1 The purpose and scope of an audit

A2 The legal duties of auditors

A3 Professional ethics

A4 The liability of auditors

A5 Audit regulation

A6 Internal Audit

B1 Audit risk and risk assessment

B2 Understanding the entity and its environment

B3 Audit strategy and the audit plan

B4 Audit documentation

C1 General principles of internal control

C2 Techniques to record and evaluate accounting systems

C3 Tests of controls

C4 Communicating control deficiencies

D1 Audit evidence

D2 Audit procedures

D3 Substantive procedures

D4 Audit sampling

D5 Computer-assisted audit techniques (CAATs)

E1 Going concern

E2 Written representations

E3 Recording significant and material errors

E4 Audit reports

A1

The purpose and scope of an audit

A2

The legal duties of auditors

A3

Professional ethics

A4

The liability of auditors

A5

Audit regulation

A6

Internal Audit

B1

Audit risk and risk assessment

B2

Understanding the entity and its environment

B3

Audit strategy and the audit plan

B4

Audit documentation

C1

General principles of internal control

C2

Techniques to record and evaluate accounting systems

C3

Tests of controls

C4

Communicating control deficiencies

D1

Audit evidence

D2

Audit procedures

D3

Substantive procedures

D4

Audit sampling

D5

Computer-assisted audit techniques (CAATs)

E1

Going concern

E2

Written representations

E3

Recording significant and material errors

E4

Audit reports