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jess bowyer
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Decks in this class (9)
Introduction to assurance
How many elements of an assurance...,
What is the first element of an e...,
Examples of 3rd party involvement
20
cards
Rules and regulation
What is the ifac,
What is the iaasb,
Why do people have an audit
9
cards
Corporate governance
1
cards
Ethics and acceptance
Name all fundamental principle,
Name all threats,
Give 3 examples of safeguards
10
cards
Risk
Define audit risk,
What is inherent risk,
Give an example of an inherent risk
13
cards
Planning
Give 3 benefits of planning,
When is the interim audit performed,
What is the purpose of the interi...
14
cards
Evidence
What is the least reliable audit ...,
What are substantive procedures,
What are tests of controls
8
cards
Systems and controls
What are the 5 components of inte...,
What is the control environment,
Explain the entity s risk assessm...
14
cards
Internal audit
1
cards
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AA
- Class purpose General learning
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