1st lesson belanja
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Mohammed
- Rate RM81
- Response 1h
RM81/h
Contact
1st lesson belanja
- ACCA
ACCA qualified accountant teaching Advanced Audit for ACCA students covering all syllabus, additional content, published articles, key passing points.
- ACCA
Lesson location
About Mohammed
An ACCA Qualified accountant possessing excellent teaching skills that you will need to pass the SBR and AAA exam. McGraw Hill Prize winner with a first in Accounting and Finance. I will go through with you the most complex accounting topics in AAA and SBR to help you pass your exam in the first sitting.
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About the lesson
- Primary
- Secondary
- SPM
- +6
levels :
Primary
Secondary
SPM
Form 6
Adult education
Bachelor
Masters
Diploma
Doctorate
- English
All languages in which the lesson is available :
English
Lesson Objectives: Deepen understanding of complex audit topics Apply advanced audit techniques and professional scepticism Analyse case studies involving complex audit scenarios Prepare for exam questions on advanced audit issues Lesson Outline: 1. Introduction & Recap Brief review of core audit concepts Key lessons from previous levels Overview of advanced audit topics 2. Risk Assessment and Internal Control in Complex Environments (30 mins) Evaluating complex internal control systems Risk assessment procedures for sophisticated entities Case Study: Auditing a multinational corporation with complex internal controls 3. Group Audit Engagements & Joint Audits Principles and challenges of group audits Coordinating with component auditors Case discussion: Planning and executing a group audit 4. Auditor’s Responsibilities for Fraud and Error Identifying potential fraud risks in complex environments Techniques for fraud detection and prevention Professional scepticism and ethical considerations 5. Advanced Audit Evidence & Sampling Techniques (20 mins) Types of audit evidence in high-risk scenarios Statistical and non-statistical sampling methods Case example: Sampling in a large-scale audit 6. Use of Technology & Data Analytics (30 mins) Role of data analytics in advanced audits Continuous auditing and real-time data analysis Demonstration: Using audit software/tools 7. Reporting & Communication in Complex Audits (15 mins) Modifications to audit reports Communicating findings to stakeholders Ethical considerations and independence 8. Q&A & Wrap-up Clarify doubts Highlight key exam tips and common pitfalls
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Rates
Rate
- RM81
Pack rates
- 5h: RM405
- 10h: RM810
free lessons
This first lesson is free to allow you to get to know your teacher so that they can best meet your needs.
- 1hr
online
- RM81/h
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