AA Textbook Syllabus
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What the Examiner Wants
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Syllabus A
Audit Framework And Regulation
A1
Concept of Audit & Assurance Engagements
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A2
External Audit
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A3
Corporate Governance
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A4
Professional Ethics
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Syllabus B
Planning And Risk Assessment
B1
Obtaining and accepting audit engagements
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B2
Objective and general principles
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B3
Assessing audit risks
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B4
Understanding the entity and its environment
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B5
Fraud, laws and regulations
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B6
Audit planning and documentation
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Syllabus C
Internal Control
C1
Internal control systems
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C2
The use and evaluation of internal control systems by audito
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C3
Tests of control
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C4
Communication on internal control
C5
Internal audit and corporate governance
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C6
Scope of Internal Audit
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Syllabus D
Audit Evidence
D1
Financial statement assertions and audit evidence
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D2
Audit procedures
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D3
Audit sampling and other means of testing
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D4
The audit of specific items
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D5
Computer-assisted audit techniques
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D6
The work of others
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D7
Not-for-profit organisations
Syllabus E
Review And Reporting