1
Q
5 components of internal controls
A
2
Q
7 Internal Control objectives
A
3
Q
Auditors Role with Internal Controls:
A
4
Q
Testing Techniques of the good design controls - Inspect, Observe, Reperform
A
External Audit
flashcards
Decks in class (13)
# Cards
-
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
-
Module 4 - Planning, Materiality and Risk8
-
Introduction and Overview of Audit and Assurance27
-
Ethics, Legal Liability, and Client Acceptance8
-
Audit Planning 12
-
Module 5 - Internal Controls4
-
Module 8 - Auditing AR and Sales, the Revenue, Receivables and Receipts Cycle11
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Module 9 - The purchases and payables audit cycle4
-
MCQ - Data Analytics and IT30
-
Module 11 - Finance and Investment Cycle4
