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lipton Tea
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Decks in this class (14)
Topic 1
What are the elements to an assur...,
Who are the three separate parties,
Who is the intended user
27
cards
Topic 2
What is the regulation structure,
What is ifac,
What is iaasb
26
cards
Topic 3- Corporate Governance
What is corporate governance,
What are the two aims of good cor...,
What is the corporate governance ...
50
cards
Topic 4- Internal Audit
What is the definition of an inte...,
The need for an internal audit de...,
What kind of questions do ia addr...
25
cards
Topic 5- Ethics and acceptance
How should ethics be followed,
What are the sources of ethical g...,
How is ethic guidance enforced
56
cards
Topic 6- Understanding the client/entity
What are the four categories of k...,
What is the purpose of acquiring ...,
Give examples of knowledge collected
57
cards
IAS 16- Property Plan and Equipment
Under ias 16 property plant and e...,
What costs are included in initia...,
What are the options available un...
10
cards
Topic 8- Sufficient and appropriate evidence
The auditor should obtain audit e...,
What affects sufficient audit evi...,
What are examples of less reliabl...
84
cards
Topic 9 Systems
What is the audit process with re...,
What is internal control and it s...,
The importance of internal contro...
90
cards
Topic 10 Audit Procedures
We dealt with the principles of a...,
What are the three ways of design...,
What is directional testing
61
cards
Topic 11: Completion
What are the components of a comp...,
What is the definition of subsequ...,
Ias 10 determines when an event t...
45
cards
Topic 12- Reports
What are the contents of an audit...,
What is on the opinion section,
What is on the basis for opinion ...
29
cards
Topic 7 - Planning
Give the overview of the audit st...,
95
cards
IAS 1 Presentation of Financial Statement
0
cards
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aa
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