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Lecture Plan For F8


Half an Hour Based
Introduction to the subject
Introduction to the subject
Concept of audit and other assurance engagement
Concept of audit and other assurance engagement
Concept of audit and other assurance engagement
Difference of audit and other assurance engagement
Difference of audit and other assurance engagement
Difference of audit and other assurance engagement
Statutory audits
Statutory audits
Statutory audits
Rules & who set them
Rules & who set them
Rules & who set them
Process of appointment and removal of auditor
Process of appointment and removal of auditor
Process of appointment and removal of auditor
Corporate governance and OECD principles
Corporate governance and OECD principles
Corporate governance and OECD principles
Composition of board of directors. Assignment 01 assigned.
Composition of board of directors
Composition of board of directors
Internal audit & corporate governance & scope of internal audit
Internal audit & corporate governance & scope of internal audit
Internal audit & corporate governance & scope of internal audit
Difference between the responsibilities of internal and external auditor
Difference between the responsibilities of internal and external auditor
Difference between the responsibilities of internal and external auditor
Internal audit assignments
Internal audit assignments
Internal audit assignments
Question Practice
Question Practice
Question Practice
Question Practice
Question Practice
Question Practice
TEST 1
TEST 1

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TEST 1
Fundamental principles of ethics
Fundamental principles of ethics
Fundamental principles of ethics
Threats to fundamental principles and their safeguards
Threats to fundamental principles and their safeguards
Threats to fundamental principles and their safeguards
Threats to fundamental principles and their safeguards
Threats to fundamental principles and their safeguards
Threats to fundamental principles and their safeguards
Acceptance of new audit engagement
Acceptance of new audit engagement
Acceptance of new audit engagement
Question Practice
Question Practice
Question Practice
Audit risk
Audit risk
Audit risk
Inherent ,control & detection risk
Inherent ,control & detection risk
Inherent ,control & detection risk
Risk assessment & knowledge of business
Risk assessment & knowledge of business
Risk assessment & knowledge of business
purpose of planning & planning an audit . Assignment 02 assigned
purpose of planning & planning an audit . Assignment 02 assigned
purpose of planning & planning an audit . Assignment 02 assigned
Materiality & analytical procedures
Materiality & analytical procedures
Materiality & analytical procedures
Question Practice
Question Practice
Question Practice
TEST 2
TEST 2
TEST 2
Internal control sysytem & components of internal control
Internal control sysytem & components of internal control
Internal control sysytem & components of internal control
Use of internal control systems by auditors

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Use of internal control systems by auditors


Use of internal control systems by auditors
Sales system, its test of controls
Sales system, its test of controls
Question Practice
Purchase system, its test of controls
Purchase system, its test of controls
Question Practice
Payroll system, Cash and bank, their test of controls
Payroll system, Cash and bank, their test of controls
Question Practice
Inventory system, its test of controls & communication of internal control
Inventory system, its test of controls & communication of internal control
Question Practice
Audit assertions and their use by audior
Audit assertions and their use by audior
Audit assertions and their use by audior
Audit procedures
Audit procedures
Audit procedures
Sampling and not-for -profit organisations
Sampling and not-for -profit organisations
Sampling and not-for -profit organisations
Audit of receivables & cash & bank
Audit of receivables & cash & bank
Audit of receivables & cash & bank
Audit of payables and accruals & non - current liabilities
Audit of payables and accruals & non - current liabilities
Audit of payables and accruals & non - current liabilities
Audit of inventories & assignment 03 assigned
Audit of inventories
Audit of inventories
Non - current assets, relying on the work of others and accounting
estimates
Non - current assets, relying on the work of others and accounting
estimates
Non - current assets, relying on the work of others and accounting
estimates
Computer assisted audit techniques
Computer assisted audit techniques
Computer assisted audit techniques

Question Practice
Question Practice
Question Practice
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Question Practice
Question Practice
Question Practice
TEST 3
TEST 3
TEST 3
Final review, unadjusted audit difference & subsequent events
Final review, unadjusted audit difference & subsequent events
Final review, unadjusted audit difference & subsequent events
Going concern & written representations
Going concern & written representations
Going concern & written representations
Question Practice
Question Practice
Question Practice
Question Practice
Question Practice
Question Practice

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144 Different types of audit report
145 Different types of audit report
146 Different types of audit report
Question Practice
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148 Question Practice
149 Question Practice
150 Revision
151 Revision
152 Revision
153 Revision
154 Revision
155 Revision
168 Mock
Total Hours

Practice Ques

Ques Conoy (past paper ques of June 2009)


Ques Conoy (past paper ques of June 2009)
Ques Tela & Co (past paper ques of June 2006)
Ques Tela & Co (past paper ques of June 2006)
Serena VWD plc (Dec 2011)
Serena VWD plc (Dec 2011)

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Ques Ali & Co (past paper of Dec 2008)


Ques Tourex & Pudco Part (a) only (past paper of
June 2003)
Ques Client confidentiality (past paper of Dec
2003)

Ques Tempest (past paper of Dec 2005)


Ques EuKare (past paper of Dec 2008)
Ques White & Co (past paper of Dec 2010)

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Rhapsody Co (Practice Ques in Kaplan text
book)

Greystone Co Part a & b

Blake Co Part a & b

Smoothbrush paint Co Part c (June 2010)

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Ques Shiny Happy Windows (past paper of June


2010)
Ques Shiny Happy Windows (past paper of June
2010)
Ques Dinzee Co (past paper ques of Dec 2007)
Ques Dinzee Co (past paper ques of Dec 2007)
Ques B-Star (past paper ques of June 2009)
Ques B-Star (past paper ques of June 2009)

Kiwi& Co (June 2012)


Kiwi& Co (June 2012)
Ques Smithson Co (past paper of June 2008)
Humphries Ltd (Dec 2011)
Humphries Ltd (Dec 2011)
Ques Zeediem (past paper ques of Dec 2008)

Ques Jones, Roberts, Williams, Griffiths and


Evants (past paper of June 2005)
Ques MSV (past paper of June 2007)
Ques MSV (past paper of June 2007)

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