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AAT Professional Paper ATIC-L4

Audit & Internal Control

As the AAT designs its courses according to the new scheme, this has created chaos among the students. However, ACCA PassPoint is here to help, as we believe in innovation and adaptability. The ATIC course will assist students in learning everything from scratch with practical applications.

Tutor: Sir Mahad Usama English 60 Hours 3 Months (Quarterly Exam Access) Access
Audit & Internal Control ATIC-L4

£150


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Full Video Lectures
Downloadable Study Materials
Exam-Focused Past Paper Solving
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Course Curriculum & Syllabus

  • Acceptance & Continuance Matters
    30 mins
  • Compliance with Legal Requirements (Auditor Duties & Appointment)
    38 mins
  • Compliance with Ethical Requirements
    69 mins
  • Engagement Letter (ISA-210)
    28 mins

  • Audit Planning & Materiality (ISA-300 / 320)
    55 mins
  • Risk Assessment & Understanding of an Entity (ISA-315)
    67 mins
  • Substantive Audit Procedures
    76 mins
  • Internal Controls (ToC)
    100 mins

  • External Confirmation (ISA-505)
    67 mins
  • Analytical Procedures (ISA-520)
    33 mins
  • Audit Sampling (ISA-530)
    80 mins
  • Using the work of Others (ISA-610/620)
    61 mins
  • Fraud (ISA-240)
    58 mins
  • Non-Compliance with Laws & Regulations (ISA-250)
    20 mins
  • Written Representation (ISA-580)
    42 mins

  • Subsequent Events (ISA-560)
    49 mins
  • Audit Documentation (ISA-230)
    47 mins
  • Assurance Engagement Other than Audit & Review (ISAE-3000)
    35 mins
  • Outsourcing function to a Service Organization (ISA-402)
    35 mins
  • Quality Management (ISA-220R)
    50 mins

  • Be a Pro in Procedures
    22 mins
  • Risk & Responses
    23 mins
  • Test of Controls made Easy
    31 mins
About The Educator
Sir Mahad Usama
Sir Mahad Usama
ACCA Lead Educator & Mentor

Dedicated solely to helping ACCA and AAT students understand difficult syllabus topics, apply exam techniques and achieve high pass scores.

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