Audit and Assurance AA - 115 Practice Test Questions-Part 2
Concepts based practice questions on "Internal Controls and Audit" for ACCA CA CPA CGA B COM BS Students
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137 questions
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Feb 2025
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What you will learn
Students will learn Audit and Assurance concepts of ACCA, CA, CMA, CPA, CGA, BBA syllabus
Main topics covered are Internal Controls and Test of Internal Controls TOCs by auditors
Internal Controls Test, Recording and Elements of Internal Controls, IT Controls, Limitations, Evaluation and Audit Risk Assessment, Risks of IT Systems
Other sub topics included are Planning Test of Controls and Computer Assisted Audit Techniques
Test of Controls - Sales System, Purchases and Expenses, Payroll System, Bank and Cash System, Inventory System and Non Current Assets
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3283974
udemy ID
30/06/2020
course created date
23/07/2020
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