This class was created by Brainscape user carl maddocks. Visit their profile to learn more about the creator.
By:
carl maddocks
- decks
- flashcards
- learners
Decks in this class (26)
Corporate Governance And Auditor Regulation
Why is corporate governance needed,
Who developed the principles of c...,
What are the six principles of co...
15
cards
Appointment As An Auditor
What should the auditors consider...,
What is included in an engagement...
2
cards
Professional Ethics
What are the conceptual framework...,
What should order system if threa...,
How does the code of ethics consi...
10
cards
Money Laundering
What are the stages of money laun...,
What are the three types of offen...,
What should an order to do if it ...
5
cards
Responding To Non Compliance With Laws And Regulations (NOCLAR)
What is the definition of noclar,
What is the isa regarding noclar,
What is the managements responsib...
6
cards
Auditors Liability
What are the three branches of la...,
What is three things does the inj...,
What is the three fold test that ...
5
cards
Fraud, Error, Evaluation Of Mistatements & Reporting Contol Weaknesses
What are the examples of fraud,
How can something be misstated,
What is the auditors responsibili...
9
cards
Quality Management
What are the new standards regard...,
What does isqm 1 quality manageme...,
What does the isqm 2 engagement q...
19
cards
Audit Planning
What are the objectives of adequa...,
What most risk assessment procedu...,
And what is important regarding t...
9
cards
Risk
What are the main types of risk,
What is business risks,
What are the four main categories...
7
cards
Audit Evidence
What are the assertions four clas...,
What are these sessions for the a...,
What are the procedures for obtai...
5
cards
Automated Tools & Techniques
What are the three main types of ...,
What are audit programs audit sof...,
What is test used for
5
cards
Experts
What must an order to do to be sa...
1
cards
Internal Audits
When can the work of internal aud...,
When is the work of internal audi...,
What should external audit assess...
3
cards
Outsourced Accounting Functions
How can i order to obtain the req...,
What further information can audi...,
What are type one and type two re...
3
cards
Written Representation
What is the purpose of written re...,
When should a written representat...
2
cards
Related Parties
What are related parties,
What are the auditors procedures ...,
What are the disclosure is requir...
3
cards
Group Audits
What is the difference between gr...,
What is a component auditor,
What are common controls
9
cards
Events After The Reporting Date
What is the difference between an...,
What is active duty,
What is a passive duty
3
cards
Auditors Report
Which statements are included wit...,
What are the parts of the audit r...,
Elaborate on the orders opinion a...
14
cards
Going Concern
Where should the auditor include ...,
What are examples of indicators f...,
What s works should the auditor t...
3
cards
Types Of Audit Opinion
What is the unmodified opinion,
What is a modified audit opinion,
How to account for material misst...
4
cards
Prospective Financial Information
What is perspective financial inf...,
What assurance can be given for p...
2
cards
Due Diligence
How is due diligence linked to au...,
What would the letter of engageme...
2
cards
The Audit Of Performance Information In The Public Sector
What are the main criteria is for...,
How do the three es relate to audit,
What are the objectives within pe...
5
cards
Assurance On Social & Environmental Info
What are the two types of engagement,
Why do managements complete socia...,
How does the company measure and ...
10
cards
More about
AAA
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study carl maddocks's AAA flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
AAA - CHEMISTRY - Revision
- 21 decks
- 541 flashcards
- 1 learners
Decks:
C3 Equilibrium, C3 Periodic Table Etc, C3 Water, And more!
AAA Frances
- 14 decks
- 1591 flashcards
- 1 learners
Decks:
Michel, Vocabulaire Des Affaires 1 1 8, Trial, And more!
AAA Jagdschein Saarland
- 42 decks
- 968 flashcards
- 3 learners
Decks:
Waffen Munition Und Optik Der Lauf, Munition Waffen Und Optik Der Verschluss, Munition Waffen Und Optik Das Schloss, And more!
AAA - BIOLOGY - Revision
- 26 decks
- 566 flashcards
- 2 learners
Decks:
21 Cells, 22 Tissues And Organs, 11 Keeping Healthy, And more!
