This class was created by Brainscape user Harry Lockyer. Visit their profile to learn more about the creator.
By:
Harry Lockyer
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Decks in this class (16)
1. Reintroduction To Audit And Assurance
2 assurance types 1,
Assurance type reasonable assuran...,
Assurance type reasonable opinion...
21
cards
2. Accepting Engagements
Methods of obtaining an audit 1,
Tender some things presented in t...,
Audit fee what can a firm charge 3
28
cards
3. Quality Management
What is audit quality monitored by 1,
How does the frc promote audit qu...,
Type of approach for quality mana...
42
cards
4. Planning An Audit (Basics)
Key considerations for audit stra...,
What should an audit plan include 2,
Audit plan why can t individual a...
92
cards
5. Planning An Audit (Development)
Justifying risks things to consid...,
Justifying risks evidence to use 2,
Describing audit procedures thing...
46
cards
6. Planning Assurance Engagements
General assurance engagement proc...,
Does one standard cover all an ot...,
Assurance on financial forecasts ...
10
cards
7. Responsibilities
Are mgmnt responsibilities the re...,
Who s responsibilities business r...,
Ca mgmnt responsibilities 3
64
cards
8. Professional Standards
Are professional standards in the...,
Does audit regulation promote com...,
Professional standards what are a...
53
cards
9. Professional Ethics
Sources of ethical guidance 1,
Obt iesba fundamental principles 2,
Iesba general threats to objectiv...
21
cards
10. Audit Completion
Completion 2 checks during partne...,
Completion fs review compliance c...,
Completion fs review sense check 3
24
cards
11. Data Analytics Software (Inflo)
What can data analytics assist wi...,
How can data analytics improve au...,
Do the results of data analytics ...
7
cards
13. Reporting On An Audit Engagement (Basics)
Who are included in tcwg 1,
What needs to be provided to tcwg 2,
What will engagement letter inclu...
47
cards
14. Reporting On An Audit Engagement (Development)
Do as have to report significant ...,
Examples of things to consider ju...,
Is the auditor required to carry ...
24
cards
15. Reporting On Assurance Engagements: Review Engagements
Review engagements non statutory ...,
Review engagements implication fo...,
Review engagements implication fo...
3
cards
16. Reporting On Assurance Engagements: Prospective Financial Information
Reporting on prospective info whe...,
Reporting on prospective info imp...,
Reporting on prospective info imp...
6
cards
17. Audits Of Different Types Of Entity
What are most audits carried out ...,
Audit differences for not for pro...,
Auditing other entities charities...
29
cards
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AA
- Class purpose General learning
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