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  • Advanced Audit and Assurance (Spring-22)
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  • Course data
    General
    Announcements
    Course Assessment Plan
    Audit & Assurance Sharing Forum
    Review Slide on Mid-Term Exam( Fall-2020)
    Mid-Term Exam (Fall-2020)-Descriptive
    Assignment
    ACT-507 (Quiz-1 Chapter-10): Internal Control
    Chapter-13 ( Audit Strategy & Audit Program)
    Assignment ( Internal Control)
    Q-2, (Chapter), Audit Sampling
    Presentation Video
    ACCA Manual
    Week-2 ( Lecture-2): MATERIALITY & RISK (Chapter-9)
    Power point Slide on this chapter
    Week-3(Lecture-3): INTERNAL CONTROL & CONTROL RISK (Chapter-10)
    Power point Slide on this chapter
    Week-4(Lecture-4),AUDIT OF THE SALES AND COLLECTION CYCLE: TESTS OF CONTROLS AND SUBSTANTIVE TESTS OF TRANSACTIONS (Chapter-14)
    Slide on Chapter-14
    Week-5( Lecture-5): Chapter-15-AUDIT SAMPLING FOR TESTS OF CONTROLS AND SUBSTANTIVE TESTS OF TRANSACTIONS
    Slide on Chapter-15
    Week-6 (Lecture-6) Chapter-16:COMPLETING THE TESTS IN THE SALES AND COLLECTION CYCLE: ACCOUNTS RECEIVABLE
    Slide on Chapter-16
    Week-7(Lecture-7): Chapter-17:AUDIT SAMPLING FOR TESTS OF DETAILS OF BALANCES
    Slide on Chapter-17
    Week10 ( Lecture-10):COMPLETING THE TESTS IN THE ACQUISITION AND PAYMENT CYCLE: VERIFICATION OF SELECTED ACCOUNTS
    Slide on Chapter-19
    WEEK-11 ( Chapter-20 & 21- Lecture-11): Audit of the Payroll and Personnel Cycle+AUDIT OF THE INVENTORY AND WAREHOUSING CYCLE:
    Slide of Chapter-20
    Slide of Chapter-21
    Chapter-22 ( Capital Acquisition & Payments Cycle
    Slide on Chapter-22 ( Acquisition of Capital Assets & Payment Cycle)
    Week-12 :Lecture-12 - Audit of Cash & Financial Instruments & Complete the Audit(Chapter-23) & 25
    Slide on Chapter-23
    Slide on Chapter-24
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    4. Faculty of Business & Entrepreneurship
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    7. ACT-507 (DAH 221)
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    Advanced Audit and Assurance (Spring-22)

    • Teacher: Professor Dr. Md. Abul Hossain (DAH)
    Skill Level: Beginner

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