Assurance
flashcards
Decks in class (34)
# Cards
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Chapter 1 Concept of and need for assurance14
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Chapter 2: Process of assurance: obtraining an engagemtn13
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Chapter 4 Planning the assignment44
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Chapter 3 Evidence and reporting18
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Chapter 5 Internal control35
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Chapter 6: Revenue System10
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Chapter 7 Purchase system7
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Chapter 8: Employee Costs9
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Chapter 9: Internal audit4
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Chapter 10: Documentation10
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Chapter 11 Evidence and sampling23
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Chapter 12: Written representations7
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Chapter 13: Substantive procedures: key financial statement figures19
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Chapter 14: Codes of professional ethics14
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Chapter 15: integrity, objectivity and independence15
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Chapter 16: Confidentiality5
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QB Chapter 1: Concept of and need for assurance19
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QB Chapter 2: Process of assurance: obtaining an engagement13
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QB Chapter 3: Process of assurance: Planning the assignment31
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QB Chapter 4: Process of assurance: evidence and reporting18
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QB Chapter 5: Internal Control39
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QB Chapter 6: Revenue System19
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QB Chapter 7: Purchase System16
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Chapter 8: Employee costs16
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QB Chapter 9: Internal Audit14
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QB Chapter 10: Documentation16
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QB Chapter 11: Evidence and sampling35
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QB Chapter 15 integrity, objectivity and independence39
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QB Chapter 13 Substantive procedures: key financial statement figures43
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QB Chapter 12 Written representation11
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QB Chapter 14 Codes of professional ethics13
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QB Chapter 16 Confidentialty15
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All0
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German2
