Graded Questions on Auditing 2024
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Practice makes perfect, especially in the world of professional auditing. Graded Questions on Auditing is the premier question-bank for South African students aiming for a career as a CA(SA) or RGA. This 2024 edition is meticulously updated to reflect the latest International Standards on Auditing (ISAs) and the Companies Act, providing a tiered learning experience that takes you from basic theory to complex, integrated “board-level” scenarios.
Why the 2024 Edition is an Audit Major’s Essential:
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Graded Difficulty: Questions are categorized by difficulty, allowing you to build confidence with foundational concepts before tackling advanced audit procedures.
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Exam Simulation: Many questions are modeled after actual university and SAICA exam papers, helping you master the specific “required” phrasing and logic needed to score marks.
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Integrated Scenarios: Features comprehensive cases that combine Auditing with Corporate Governance (King IV), Ethics, and Statutory Law.
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Up-to-Date Content: Fully aligned with the latest IRBA requirements and South African auditing environment.
Key Topics Covered:
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Pre-Engagement & Planning: Practicing risk assessment procedures and determining materiality.
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Internal Control Systems: Detailed questions on evaluating and testing controls in various business cycles (Revenue, Purchases, Inventory, etc.).
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Substantive Procedures: Mastering the “Audit Program” style of questioning for every major line item in the financial statements.
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Audit Reporting: Practicing the formulation of various audit opinions and identifying Key Audit Matters (KAMs).
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Computer Auditing: Scenarios involving IT general controls and application controls in a digital accounting environment.
Key Specifications:
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ISBN-13: 9781776174966
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Authors: H.A. du Toit, R.N. Koch, et al.
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Publisher: LexisNexis South Africa
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Edition: 2024
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Format: Physical Softcover
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