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12 Unit Track

Assessing Auditor Evidence and Controls (12 units)


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Course Information

Certificate on Completion

Auditors need to understand the importance of evidence, assess the internal controls and apply the principles of establishing liability in a particular situation, as well as be able to discuss the ways in which liability may be limited.

This course is made up of videos, questions and additional reading materials and accounts for 12 units of CPD. One unit is the equivalent of one hour of learning.

A certificate will be issued once you have completed all 12 units.

This track is made up of the following sections:

  • The Importance of Audit Evidence (3 units)
  • Assessing Internal Controls (4 units)
  • Understanding Author Ethics and Liability (5 units)


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