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Nick Duley
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Decks in this class (26)
FR Knowledge Background
Are retraining costs included in ...,
Is there a risk of receivable not...,
What is meant by cast
51
cards
Audit Opinions
What is an unmodified opinion,
What is meant by material misstat...,
Modified audit opinion material b...
6
cards
Assertions Summary of FS Class
Completeness nca,
Completeness nca,
Existence nca
38
cards
AEIOU
What is meant by occurrence,
Completeness,
Accuracy
11
cards
Internal Control Summary
First control,
Second control,
Third control
32
cards
Risk Summary
Risks that relate to romm,
What is meant by a detection risk,
Left column for romm
7
cards
ISA Rote
What does isa 250 distinguish,
Isa 315,
Isa 705
26
cards
Documents used for Substantive Procedures
Receivables,
Receivables,
Bank loan doc
74
cards
Audit Process and Acronyms for Part B
1st step,
2nd step,
3rd step
34
cards
Section A Rote
Element of an assurance engagement c,
Element of an assurance engagement r,
Element of an assurance engagemen...
145
cards
Section A Rote (2)
What should annual report regardi...,
What should annual report regardi...,
What should annual report regardi...
147
cards
Section A Rote (3)
Should audit team have staff with...,
Should government authorities ref...,
Does compare income by shop and c...
139
cards
Section A Rote (4)
What is an objective of conductin...,
What is an agency,
In an assurance report included i...
164
cards
Section A Rote (5)
What is a conclusion expressed in...,
When there s limited assurance ho...,
What level of assurance would nor...
146
cards
Section A Rote (6)
What is mostlikely to detect for ...,
Is it possible to compare mark up...,
When a fixed mark up of 50 on cos...
130
cards
Planning and Risk Assessment Section B Rote
Audit risk explanation for new cl...,
Auditor s response for new client,
Audit risk explanation for compan...
114
cards
Planning and Risk Assessment Section B Rote 2
Audit risk explanation for foreca...,
Auditor s response for forecast r...,
Audit risk explanation for foreca...
8
cards
Internal Controls Section B (Risks and Recommendations)
What is the test of control,
What is meant by a direct control,
What is meant by a key control
101
cards
Internal Controls Section B (Risks and Recommendations) 2
Risk for gdns not given same numb...,
Control recommendation for gdns n...,
Control recommendation for gdns n...
58
cards
Internal Control Section B (Direct control and tests of control)
Direct control for factory staff ...,
Tests of control for factory staf...,
Direct control for payroll superv...
97
cards
Substantive Procedures Rote
Income add up income to ledger,
Restructuring provision add up re...,
Loans add up bank loans
114
cards
Substantive Procedures Rote 2
Ppe obtain breakdown cast confirm,
Ppe confirm invoices name,
Inventory review warehouses issues
72
cards
Substantive Procedures Rote 3
Sale of defective goods review co...,
Sale of defective goods review co...,
Sale of defective goods review co...
113
cards
Minor Areas Section B Rote (Audit Risk)
If ceo is also chairman of the bo...,
Only queries being raised at a co...,
Non exec renumeration based on pr...
98
cards
Minor Areas Section B Rote (Internal Controls)
A deficency in an internal contro...,
A deficency in an internal contro...,
A deficency in an internal contro...
94
cards
Minor Areas Section B Rote (Substantive)
What does audit engagement partne...,
What are the contents for a kam,
When a firm experiences cash flow...
35
cards
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AA Question Rote
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