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Auditing
> TOC > Flashcards
TOC Flashcards
(4 cards)
Study These Flashcards
1
Q
A
Storing of biometric data on the system
Inspect the access profiles of staff to confirm that only authorised
members of the HR department have access to the system.
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Auditing
flashcards
Decks in class (41)
# Cards
Cheat Sheet
15
Factors affecting ROM
28
GOOD FOR SELF AND GOOD FOR OTHERS
2
Good S76 CO.ACT linkage
3
King iv Principle 1 eg applications and scenarios
2
Elements of an assurance engagement
16
Auditing in SA tragic state
22
S94 Audit committee
2
Materiality
8
Audit Sampling ISA 530
7
Evaluation of uncorrected mistatements
3
Accounts payable
1
Engagement profile and quality monitoring
8
pre-engagement activities
12
Audit Strategy
6
Audit Plan
8
Hint on formulation of T.D
7
VAC
8
Network Transmission
3
Computer controls
19
Cycles
16
Tests of controls
3
General controls
2
CPC- FRAME-WORK( ETHICAL THREATS) JAN ITC
11
SP on opening balance existence
16
Test of controls on something like a takealot app
16
Companies ACt s75
7
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 2005
8
CPC- S250 Hospitality
7
Control deficiencies in the financial year reporting process
14
substantive procedures you would perform to audit the accuracy, valuation and presentation assertions for trade receivables
11
audit procedures that you would perform regarding the reasonableness
13
CPC- Ethical concerns
3
Course of action when faced with dilemma at work
3
TOC
4
PUBLIC INTEREST ENTITY
2
deficiencies in TOC response
1
RI AND S250
2
Ethical implication
1
Cash incentive scheme
2
Noclar
3