Student Course Notes
- Mercia Student Notes
- Module 1 - System Functions (Mercia)
- Module 2 - Setting up the Client File
- Module 3 - Permanent File including document handling (Mercia)
- Module 4 - Checklists and Analytical Tools
- Module 5 - Risk Model & Key Accounting Estimates (Mercia)
- Module 6 - Key Controls
- Module 7 - Finalising Planning (Mercia)
- Module 8 - Planning Review, Sign off and Notes
- Module 9 - Fieldwork (Mercia)
- Module 10 - Audit Journals (Mercia)
- Module 11 - Review and Finalisation
- Module 12 - Moving to Next Year (Mercia)
- Appendix 1 - TB Import Routines (Mercia)
- PCAS Student Notes
- Module 1 - System Functions
- Module 2 - Creating an Audit client
- Module 3 - Permanent File including document handling (PCAS)
- Module 4 - Checklists & Analytical Tools
- Module 5 - Risk Model & Key Accounting Estimates( PCAS)
- Module 6 - Finalising Planning (PCAS)
- Module 7 - Planning Review, Sign off & Notes
- Module 8 - Fieldwork (PCAS)
- Module 9 - Audit Journals (PCAS)
- Module 10 - Review & Finalisation
- Module 11 - Moving to Next Year
- Appendix 1 - TB Import Routines (PCAS)
- Appendix 4