Qualify – Auditing II 2025

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Introduction

To provide students with the required knowledge of the key auditing concepts in areas to successfully prepare students in applying the auditing principles within a business environment.
The purpose of this module is to provide students with knowledge and skills in auditing theory and practice, which includes basic auditing concepts, statutory requirements, guidelines and auditing standards. Furthermore, the module provides learners with knowledge and skills regarding the principles of corporate governance, statutory matters and internal controls in the business cycles.

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Course Content

Welcome
Topic 1 – Introduction to Auditing
Topic 2 – Regulation, Ethics and Governance
Topic 3 – General Principles of Assurance Engagements
Topic 4 – The Audit Process
Topic 5 – Business Cycles and Specific Transactions
Topic 6 – Internal Controls
Topic 7 – Finalisation and Reporting
Declaration – Qualify Auditing II
Qualify Auditing II Final Exam 2025