1
Q
Materiality frame-work
A
- Choose a Financial data set
2.Choose a Bench mark
3.Calculate Range
4.Determine Risk
5.Conclude on Materiality
6.Having concluded on performance materiality
7.Considerations - Other factors
2
Q
- Choose a Financial data set
A
3
Q
Choose a Bench mark
A
4
Q
Calculate Range
A
5
Q
Determine Risk
A
6
Q
Conclude on Materiality
A
7
Q
Having concluded on performance materiality
A
8
Q
.Considerations
A
Auditing
flashcards
Decks in class (41)
# Cards
-
Cheat Sheet15
-
Factors affecting ROM28
-
GOOD FOR SELF AND GOOD FOR OTHERS2
-
Good S76 CO.ACT linkage3
-
King iv Principle 1 eg applications and scenarios2
-
Elements of an assurance engagement16
-
Auditing in SA tragic state22
-
S94 Audit committee2
-
Materiality8
-
Audit Sampling ISA 5307
-
Evaluation of uncorrected mistatements3
-
Accounts payable1
-
Engagement profile and quality monitoring8
-
pre-engagement activities12
-
Audit Strategy6
-
Audit Plan8
-
Hint on formulation of T.D7
-
VAC8
-
Network Transmission3
-
Computer controls19
-
Cycles16
-
Tests of controls3
-
General controls2
-
CPC- FRAME-WORK( ETHICAL THREATS) JAN ITC11
-
SP on opening balance existence16
-
Test of controls on something like a takealot app16
-
Companies ACt s757
-
most recent Board meeting – (i) the aspects that should be considered by the audit team with regard to the decisions taken in terms of the Auditing Professions Act, Act 26 of 20058
-
CPC- S250 Hospitality7
-
Control deficiencies in the financial year reporting process14
-
substantive procedures you would perform to audit the accuracy, valuation and presentation assertions for trade receivables11
-
audit procedures that you would perform regarding the reasonableness13
-
CPC- Ethical concerns3
-
Course of action when faced with dilemma at work3
-
TOC4
-
PUBLIC INTEREST ENTITY2
-
deficiencies in TOC response1
-
RI AND S2502
-
Ethical implication1
-
Cash incentive scheme2
-
Noclar3
