FAU Textbook Syllabus
SearchSyllabus A
Business Environment And Audit Framework
A1The purpose and scope of an audit
A2The legal duties of auditors
All subject exam questionsA3Professional ethics
All subject exam questionsA4The liability of auditors
All subject exam questionsA5Audit regulation
A6Internal Audit
All subject exam questionsSyllabus B
Audit Planning And Risk
B1Audit risk and risk assessment
All subject exam questionsB2Understanding the entity and its environment
All subject exam questionsB3Audit strategy and the audit plan
All subject exam questionsB4Audit documentation
All subject exam questionsSyllabus C
Internal Control
C1General principles of internal control
All subject exam questionsC2Techniques to record and evaluate accounting systems
All subject exam questionsC3Tests of controls
All subject exam questionsC4Communicating control deficiencies
Syllabus D
Audit Evidence And Procedures
D1Audit evidence
All subject exam questionsD2Audit procedures
All subject exam questionsD3Substantive procedures
All subject exam questionsD4Audit sampling
All subject exam questionsD5Computer-assisted audit techniques (CAATs)
Syllabus E
Audit Completion