Demonstrate a cohesive knowledge on the legislative and ethical requirements and responsibilities…

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1. Demonstrate a cohesive knowledge on the legislative and ethical

requirements and responsibilities in completing and reporting on

assurance and audit tasks.

4. Explain and exemplify audit sampling techniques, substantive tests of

client’s transactions and balances including auditor’s reporting

obligations.

5. Apply tools, techniques, and frameworks to specific audit contexts.

6. Distinguish any weaknesses in the internal control procedures and

potential risk factors.

7. Learn how to conduct substantive tests of transactions and balances and

design an audit strategy to address the risks of errors in the financial

statements.

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