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ISA220 Quality Control Engagement Wide [2010]

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ISA240

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ISA240 Responsibilities Relating to Fraud [2010]

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ISA260

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ISA260 Communication with Governance [2010]

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ISA315

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ISA315 Identifying and Assessing Risks [2010]

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ISA320

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ISA530

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ISA560

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ISA570

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ISA510

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ISA510 Opening Balances for Initial Engagements [2010]

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ISA710

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ISA540

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ISA580

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ISA550

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ISA705

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ISA705 Modification to the Opinion [2010]

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ISA600

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ISA600 Consideration for Group Financial Statements [2010]

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ISA610

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ISA620

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ISQC 1

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https://www.sc.com.my/wp-content/uploads/eng/html/aob/ear_180125.pdf

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Common Law (Cases)

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Whistle-blower

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TOPIC 6 Audit Risk, Materiality & Sampling

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(1)

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(2)

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(3)

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ISA 706 (revised) Emphasis of Matter Paragraph

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ISA 706 (revised) Emphasis of Matter Paragraph

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AUD689 Handouts

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AUD689 Advanced Auditing (Handouts Mac 2020)

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AUD679 Internal Auditing (Handouts OCT 2020)

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CHAPTER 1 INTRODUCTION TO INTERNAL AUDITING

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CHAPTER 1 INTRODUCTION TO INTERNAL AUDITING

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CHAPTER 1 Introduction To Internal Auditing

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CHAPTER 2 INTERNATIONAL PROFESSIONAL PRACTICES

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CHAPTER 2 INTERNATIONAL PROFESSIONAL PRACTICES

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CHAPTER 2 International Professional Practices

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CHAPTER 5 MANAGING THE INTERNAL AUDIT FUNCTION

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CHAPTER 5 MANAGING THE INTERNAL AUDIT FUNCTION

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CHAPTER 5 Managing The Internal Audit Function

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CHAPTER 11CONTEMPORARY ISSUES IN INTERNAL AUDIT

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CHAPTER 11CONTEMPORARY ISSUES IN INTERNAL AUDIT

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CHAPTER 11 Contemporary Issues In Internal Audit

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AUD689_Lesson_Plan__PM DR ZAINI AHMAD March 2021 - July 2021

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Course INTERNAL AUDITING approved okt 2021