Internal audit
Internal control
1. Internal control systems
2. The use of internal control systems by auditors
3. Transaction cycles
4. Tests of control
5. The evaluation of internal control components
6. Communication on internal control
Audit evidence
Review
1. Subsequent events
2. Going concern
3. Written representations
4. Audit finalisation and the final review
G. Reporting
1. Audit reports
2. Reports to management
3. Internal audit reports