This class was created by Brainscape user guy hall. Visit their profile to learn more about the creator.
By:
guy hall
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Decks in this class (13)
CH 1 - Reintro to audit
What are the methods used in gain...,
What makes up an assurance engage...,
How do shareholders benefit from ...
12
cards
CH 2 - responsibilities
What are the auditors responsibil...,
What are the directors responsibi...
2
cards
CH 3 - Professional standards
What are the roles of the frc 1,
What does the codes and standards...,
What does the conduct committee do 3
13
cards
CH 4 - Professional ethics
Frc safeguards against threats 1,
What quality management systems a...,
What is the frc ethical standard 3
13
cards
CH 5 - Quality control
Why is good audit quality importa...,
What systems can identify quality...,
What are the components of a qual...
7
cards
CH 6 - Accepting engagements
How can tendering be performed 1,
What is lowballing is it ethical 2,
What to consider when deciding a ...
8
cards
CH 7 - Planning
What isa requires planning to be ...,
What is the audit strategy 2,
What is the audit plan 3
6
cards
CH 8 - Understanding the entity and its environment
What are external sources that ca...,
What are firm sources that can he...,
What are client sources that can ...
8
cards
CH 9a - risk assessment
What is business risk 1,
What is audit risk 2,
What makes up audit risk 3
6
cards
CH 11 - Performing an engagement
How to structure an audit procedu...,
What are 3 revenue procedures 2,
What are 3 expense procedures 3
12
cards
CH 12 - Audit completion
How are the financial statements ...,
How are errors dealt with at comp...,
How is opening balance testing pe...
8
cards
CH 14 - Other assurance
What are examples of other assura...,
What forms of analysis will be us...,
What assertions are likely to be ...
4
cards
Misc
How would fake sales invoices aff...
1
cards
More about
AA
- Class purpose General learning
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