Virtual University

Testing The Cash System (V-U)

Auditor’s Report on a complete set of general purpose Financial Statements (V-U)

Testing The Non-Current Assets (V-U)

Books of accounts & Financial statements (V-U)

Testing The Payroll System (V-U)

Documenting The Internal Control System (V-U)

Testing The Purchases System (continued) (V-U)

Evaluating the Internal Control System (V-U)

Testing The Purchases System (V-U)

Internal Auditing (V-U)

Testing The Sales System (V-U)

Internal Control Questionnaire (V-U)

Understanding entity, its environment & Risks of material misstatement (Cont.) (V-U)

Legal Considerations Regarding Auditing (V-U)

Banker-Customer Relationship (1) (V-U)

Understanding entity, its environment & Risks of material misstatement (Cont..) (V-U)

Letter of Representation (V-U)

Banker-Customer Relationship (2) (V-U)

Understanding Entity, its environment & Risks Of Material misstatement (Cont…) (V-U)

Modified Auditor’s Report (V-U)

Banker-Customer Relationship (3) (V-U)

Letter of Credit (2) (V-U)

Understanding entity, its environment & Risks of material misstatement (Cont….) (V-U)

Objectives & General Principles of Financial statement's audit (V-U)

Letter of Credit (3) (V-U)