ATD & DCM – Auditing Notes
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ATD& DCM AUDITING NOTES
Auditing Topics covered are:
Topic 1: Nature, purpose and scope of auditing
Topic 2:Legal and professional requirements
Topic 3: Planning and conducting an audit
Topic 4: Internal control system
Topic 5: Error and fraud
Topic 6: Audit evidence
Topic 7: Audit Risk
Topic 8: Computerized auditing
Topic 9: Auditor’s report
Topic 10: Emerging issues and trends
Number of Pages: 200
File Format: PDF
Related products
CPA INTERMEDIATE LEVEL – MANAGEMENT ACCOUNTING STUDY NOTES
Topics Covered:
Topic 1: Nature and purpose of cost and management accounting
Topic 2: Cost classification
Topic 3: Cost estimation
Topic 4: Accounting for material, labour and overheads
Topic 5: Cost bookkeeping
Topic 6: Costing methods
Topic 7: Marginal and absorption costing
Topic 8: Activity Based Costing
Topic 9: Budgeting and budgetary control
Topic 10: Standard costing
Topic 11: Cost management
File Format: PDF
Number of Pages:307
CPA SECTION 4 -AUDITING AND ASSURANCE NOTES
Topics covered subjects:
Topic 1: Assurance and non-Assurance engagements
Topic 2: Nature and purpose of an audit
Topic 3: Audit Legal and Professional framework
Topic 4: Planning and risk assessment
Topic 5: Overview of forensic accounting
Topic 6: Internal control systems 26
Topic 7: Audit evidence
Topic 8: Overall audit review
Topic 9: Audit reports
Topic 10: Auditing in the Public Sector
Number of Pages:238
File Format: PDF
CPA Notes
CPA SECTION 3 – FINANCIAL REPORTING NOTES
Topics covered in details:
Topic 1: Assets of financial statements
Topic 2: Liabilities of financial statements
Topic 3: Further aspect of partnerships
Topic 4: Special transactions
Topic 5: Financial statements for various types of businesses
Topic 6: Published financial statements
Topic 7: Consolidated financial statements
Topic 8: Financial statements under IPSASs
Number of Pages:371
File Format: PDF
CIFA Notes
CPA & CIFA FINANCIAL ACCOUNTING NOTES
Topics Covered:
Topic 1: Introduction to Accounting
Topic 2: Recording transactions
Topic 3: Accounting for assets and liabilities
Topic 4: Correction of errors and suspense account
Topic 5: Financial statements of a sole trader
Topic 6: Financial statements of a partnership
Topic 7: Financial statements of a company
Topic 8: Financial statements of a manufacturing entity
Topic 9: Accounts from Incomplete records
Topic 10: Financial statements of a not-for-profit organisation
Topic 11: Analyzing financial statements
Topic 12: Introduction to public sector Accounting
Number of Pages:395
File Format:PDF
Advanced Auditing and Assurance Notes CPA Advanced level CPA course.
Topics covered in this subject include:
Topic 1: Assurance and non- assurance
Topic 2: Audit framework and regulations
Topic 3: Professional and ethical consideration
Topic 4: Management of audit practice
Topic 5: Audit evaluation and reviews
Topic 6: Audit related and assurance services
Topic 7: Forensic accounting
Topic 8: Audit clearance and reporting
Number of Pages: 235
File Format: PDF
CCP Notes
CCP – Banking Law and Practice Notes
Topic Covered:
1. Introduction to regulations in the banking sector
2. The central bank 3. Licensing of institutions
4. Reserves, dividends, accounts and audit
5. Inspection and control of institutions
6. The bank and credit
7. Consumer protection
8. Global financial markets issues
Number of Pages: 171
File Format: PDF
CPA SECTION 6 (Advanced Level)
Advanced Auditing and Assurance Notes
Topics covered in this subject include:
Topic 1: Assurance and non- assurance
Topic 2: Audit framework and regulations
Topic 3: Professional and ethical consideration
Topic 4: Management of audit practice
Topic 5: Audit evaluation and reviews
Topic 6: Audit related and assurance services
Topic 7: Forensic accounting
Topic 8: Audit clearance and reporting
Number of Pages: 235
File Format: PDF
SECTION 5
ADVANCED FINANCIAL MANAGEMENT NOTES
Topics covered in this subject include:
Topic 1: Advanced capital budgeting decision
Topic 2: Portfolio theory and analysis
Topic 4: Advanced financing decision
Topic 4: Mergers and acquisitions
Topic 5: Corporate restructuring and re-organisation
Topic 6: Derivatives in financial risk management
Topic 7: International financial management
Topic 8: Real estate finance