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AAT Audit and Internal Controls Tutorial

Sheriden Amos, John Taylor

This essential study text for the AAT Level 4 Professional Accounting Technician fully prepares you to pass the Unit Audit and Assurance.

Paperback :
£26.00

ISBN:9781911681267

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  • Includes FREE copy of eBook accessible for 2 years from date of purchase
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eBook :
£23.00

ISBN:OBATICTE

  • In Stock
  • Accessible for 2 years from date of purchase
  • Paperback copy not included

Overview

This essential study text for the AAT Level 4 Diploma in Professional Accounting Technicians fully prepares you to pass the Unit Audit and Internal Controls.

This unit combines the Audit and Assurance and Internal Controls units from Q2022, focusing on audit processes and the importance of effective internal controls .  

All Osborne Books study materials are written by our expert authors in an easy-to-read style, giving you the knowledge and confidence to pass your AAT exams. They include:

  • clear chapters
  • practice exam-style questions 
  • Case Studies 
  • a FREE ebook copy
  • more FREE study resources in the Osborne Books Student Zone

Table of Contents

Audit and Internal Controls (ATIC)

1 Introduction to Audit and Internal Controls
2 Internal controls and fraud
3 Effective accounting systems
4 Auditing - the legal framework
5 Planning audit and assurance
6 Audit testing
7 Auditing accounting systems
8 Auditing assets and liabilities

9 Reporting audit findings