Link IAASB
Link IAPI
Link PCAOB
Link Code of Professional Ethics
- SUBSTANTIVE DIFFERENCES BETWEEN THE INTERNATIONAL STANDARDS ON AUDITING AND GENERALLY ACCEPTED AUDITING STANDARDS.
- AUDIT OBJECTIVES: ISA 200
- QUALITY CONTROL FOR AN AUDIT OF FINANCIAL STATEMENTS: ISA 220
- FORMING AN OPINION AND REPORTING ON FINANCIAL STATEMENTS: ISA 700
- MODIFICATIONS TO THE OPINION IN THE INDEPENDENT AUDITOR’S REPORT: ISA 705
- THE AUDITOR’S RESPONSIBILITIES RELATING TO FRAUD IN AN AUDIT OF FINANCIAL STATEMENTS: ISA 240
- CONSIDERATION OF LAWS AND REGULATIONS IN AN AUDIT OF FINANCIAL STATEMENTS: ISA 250
- Kode Etik Profesi Akuntan Publik - IAPI
- COMMUNICATION WITH THOSE CHARGED WITH GOVERNANCE: ISA 260
- PLANNING AN AUDIT OF FINANCIAL STATEMENTS: ISA 300
- IDENTIFYING AND ASSESSING THE RISKS OF MATERIAL MISSTATEMENT THROUGH UNDERSTANDING THE ENTITY AND ITS ENVIRONMENT: ISA 315
- MATERIALITY IN PLANNING AND PERFORMINGAN AUDIT: ISA 320
PPT AUDITING AND ASSURANCE SERVICES
ALVIN A. ARENS
- Chapter 1 the Assurance Services Market
- Chapter 2 the Audit Standards' Process
- Chapter 3 Audit Report
- Chapter 4 Legal Liability Considerations for Auditors
- Chapter 5 Ethics and the Audit Profession
- Chapter 6 Audit Responsibilities and Objectives
- Chapter 7 Nature and Type of Audit Evidence
- Chapter 8 Audit Planning
- Chapter 9 Considering Materiality and Audit Risk
- Chapter 10 Considering Internal Control
- Chapter 11 Considering the Risk of Fraud
- Chapter 12 Implication of Information Technology for Audit Process
- Chapter 13 Developing the Overall Audit Plan and Audit Program
PDF AUDITING AND ASSURANCE SERVICES
ALVIN A. ARENS
- Chapter 1 the Assurance Services Market
- Chapter 2 the Audit Standards' Process
- Chapter 3 Audit Report
- Chapter 4 Legal Liability Considerations for Auditors
- Chapter 5 Ethics and the Audit Profession
- Chapter 6 Audit Responsibilities and Objectives
- Chapter 7 Nature and Type of Audit Evidence
- Chapter 8 Audit Planning
- Chapter 9 Considering Materiality and Audit Risk
- Chapter 10 Considering Internal Control
- Chapter 11 Considering the Risk of Fraud
- Chapter 12 Implication of Information Technology for Audit Process
- Chapter 13 Developing the Overall Audit Plan and Audit Program
PPT MODERN AUDITING - WILLIAM C. BOYNTON
- Ch. 1 Auditing and the Public Accounting Profession
- Ch. 2 Auditor's Responsibilities and Report
- Ch. 3 Professional Ethics
- Ch. 4 Auditor's Legal Liability
- Ch. 5 Overview of the Financial Statement Audit
- Ch. 6 Audit Evidence
- Ch. 7 Accepting the Engagement and Planning the Audit
- Ch. 8 Materiality Decisions and Performing Analytical Procedures
- Ch. 9 Audit Risk, Including Risk of Fraud
- Ch. 10 Understanding Internal Control
- Ch. 11 Audit Procedures in Response to Assessed Risk Tests of Controls
- Ch. 12 Audit Procedures in Response to Assessed Risk Substantive Tests
- Ch. 13 Audit Sampling
Syllabus Auditing Even Semester A.Y. 2015/2016
------------------------------------------------------------
PRE FINAL EXAM HERE
FINAL EXAM
-----------------------------------------------------------
-----------------------------------------------------------
PDF MODERN AUDITING WILLIAM C BOYNTON
- Auditing the Revenue Cycle A
- Auditing the Revenue Cycle B
- Auditing the Revenue Cycle C
- Auditing the Expenditure Cycle A
- Auditing the Expenditure Cycle B
- Auditing the Production and Personnel Services Cycles A
- Auditing the Production and Personnel Services Cycles B
- Auditing the Production and Personnel Services Cycles C
- Auditing the Investing and Financing Cycles A
- Auditing the Investing and Financing Cycles B
- Auditing Investments and Cash Balances A
- Auditing Investments and Cash Balances B
- Completing the Audit A
- Completing the Audit B
- Completing the Audit C
- Completing the Audit D
- Attests and Assurance Services A
- Attests and Assurance Services B
- Internal Operation A
- Internal Operation B