Learning Outcomes
On completion of this course, the learner should be able to:
1. Advise on regulatory, professional and ethical issues relevant to the execution of audits and other assurance engagements
2. Assess risks relevant to planning, execution and finalisation of audits and other assurance engagements
3. Advise on audit planning procedures
4 Apply IT across the audit cycle
5. Advise on the preparation and documentation of tests to be performed to obtain sufficient appropriate audit evidence
6. Analyse issues associated with group audits
7. Advise on audit finalisation procedures and formation of an audit opinion
8. Advise on the principles of corporate governance
9. Evaluate the performance and management of the internal audit function
10. Analyse the components of internal control related to financial reporting
11. Recommend professional practices for assurance engagements
12. Recommend best practices regarding management of a practice
13. Assess the impact of emerging issues on auditing
Course Overview (Video)
Course Curriculum
Unit 1.
Course Resources
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Ush185,000
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Frequently Asked Questions
The course starts now and never ends! It is a completely self-paced online course. You decide when you start and when you finish.
If you pay for a Tutor support plan, you will get to attend weekly live interactive sessions with your Tutor in addition to following your own study plan.
How does life-time access sound? After enrolling you have unlimited access to this course for as long as you like across any and all devices you own.
We would never want you to be unhappy! If you are unsatisfied, with your purchase, contact us in the first 7 days and we will give you a full refund.
You will get a custom certificate signed by your lecturer for every short course and master class. Students undertaking professional courses such as CPA(U), ATD, and CTA will get their certificates and result slips from the ICPAU.
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Target Group
The course has been designed for students undertaking Audit Practice and assurance under CPA(U) professional course and has been built around the official CPA(U) syllabus. The course is also designed for students undertaking Audit Practice and assurance at an institution of higher learning.
CPA Innocent Mugisha is a Professor of Finance and Accounting with over 10 years' experience in teaching Accounting, Finance, Taxation, Auditing and Statistics related courses including hands-on courses on common accounting system such as tally, quickbooks and sunsystems both at University and Professional level. His qualifications are; PhD (candidate), MBA(Finance), CPA(U), FCCA, CIPS, CTA and BCOM (Accounting). Innocent has also published various books on most topics in Accounting and Finance for Business and Professional Studies.