External Audit
flashcards
Decks in class (13)
# Cards
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Excel Modules0
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Module 1 - What is an audit?15
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Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites4
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Module 3 - Client Acceptance and Continaunce4
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Module 4 - Planning, Materiality and Risk8
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Introduction and Overview of Audit and Assurance27
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Ethics, Legal Liability, and Client Acceptance8
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Audit Planning 12
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Module 5 - Internal Controls4
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Module 8 - Auditing AR and Sales, the Revenue, Receivables and Receipts Cycle11
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Module 9 - The purchases and payables audit cycle4
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MCQ - Data Analytics and IT30
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Module 11 - Finance and Investment Cycle4
