Tarc convocation - Self Satisfaction is the key of Happiness

Other topics to consider include: a The concept of materiality b The use of analytical procedures during the planning, evidence gathering and review stages of the audit process c The use of computers to increase efficiency d Engagement letters, management letters and management representation letters e External audit reports f The responsibilities of auditors and directors in respect of events after the balance sheet date, the going concern assumption, fraud, error and non compliance with laws and regulations g The advantages and disadvantages of outsourcing the internal audit function Remember Alan Lewin is very keen to examine your understanding of the audit process rather than simply your knowledge.