HKIAAT P8 Principles of Auditing and MIS
Aims:
1. To develop and assess the principles of auditing as required in the regulatory, legal and reporting framework in Hong Kong.
2. To develop and assess the understanding of information as a key resource to organization and the appreciation of how management information systems can create value and improve the competitive advantage of an organization.
Examination Format
|
Section A |
15 – 20 multiple choice questions |
20 marks |
|
Section B |
1 to 3 compulsory questions |
30 marks |
|
Section C |
2 out of 3 questions (25 marks each) |
50 marks |
|
|
|
100 marks |
Part I Auditing
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Chapter |
Title |
Updated on |
|
1 |
5 Jun 16 | |
|
2 |
5 Jun 16 | |
|
3 |
5 Jun 16 5 Jun 16 | |
|
4 |
5 Jun 16 5 Jun 16 | |
|
5 |
Audit Documentation and Audit Testing Questions Answers |
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6 |
Internal Control Evaluation Questions Answers |
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7 |
Audit of the Purchases and Payment Cycle Questions Answers |
|
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8 |
Audit of the Sales and Receipts Cycle Questions Answers |
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|
9 |
Audit of the Payroll and Personnel Cycle Questions Answers |
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10 |
Verification of Balance Sheet Items Questions Answers |
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11 |
Completion of Audit Questions Answers |
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12 |
Computer Audit Questions Answers |
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13 |
Reporting and Communications Questions Answers |
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14 |
Auditor’s Liabilities |
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Part II Management Information System
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Chapter |
Title |
Updated on |
|
15 |
Value of Information Systems to an Organization Questions Answers |
|
|
16 |
Information Systems for Managerial Decisions Questions Answers |
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17 |
Nature and Role of Electronic Commerce Questions Answers |
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18 |
Selection of Computer Packages Questions Answers |
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19 |
Controls over IT Activities |
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