Auditing: Substantive Procedures

How to develop Substantive Procedures

What students struggle with

  • Learning ALL those procedures
  • No questions look the same, now what?
  • How do I use the ISA's?
  • How do I work with the Accounting stuff?
  • I don't get marks for what I've written
  • I never get ENOUGH procedures down
  • How am I supposed to come up with this?
  • Do I have to learn sets of procedures for every account?

Students struggle to learn Substantive Procedures. There are just SO MANY!

Instructors: Yvonne Starkey CA(SA)
  • Start date: Any time, any date
  • Format: Online Videos
  • Time Commitment: 2,5 Hours
  • Cost: $35

What will this course help you with?

  • Videos explaining how to plan Substantive Procedure solutions
  • How to use assertions to help you
  • How the ISA's fit in, and how to use them
  • How to use your IFRS and Accounting knowledge
  • How to communication your procedures for marks
  • How to structure your answer to get the right marks and balance of detail

I call this my ‘Party Trick”

It has helped hundreds of students to develop substantive procedure solutions without learning them off-by-heart.

This will save you from learning pages and pages of procedures from textbooks. TRUST ME!

Student comments:


Yes. If you follow my advice.

It will make a lot of sense, and it does look simple. But it does take time to practice yourself. 

It works, you can see that, but you need to GET TO QUESTIONS and practice it

I’m always happy to refund students if my content doesn’t help them. 
However, I will always have a discussion with you first to identify what’s going wrong. In some cases, we need to adjust the approach a little. 

This will not work for you if you do not DO the stuff yourself. It all makes perfect sense when I do it, but you have to practice yourself!

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