- decks
- flashcards
- learners
Decks in this class (17)
Ch 1- Regulatory Environment
Corporate governance 1,
Advantages and disadvantages of a...,
General notes 3
7
cards
Ch 2- Money Laundering
Accountants responsibilities to ml 1
1
cards
Ch 3- Ethics & Conduct
5 principles 1,
Safeguards for breach of ethics 2,
Safeguards for threats to indepen...
7
cards
Ch4- Prof Resposibility And Liability
Directors ensure compliance with ...,
Restricting auditors liability 2,
Legal liability per auditors 3
3
cards
Ch 5- Quality Management
Engagement partner responsible fo...,
Acceptance values of owners resou...,
Engagement performance 3
3
cards
Ch 6- Practice MGMT
Engagement letter must be signed ...
1
cards
Ch 7-Planning, Materiality & ROMM
Audit strategy characteristics of...,
Audit plan 1 approach to audit 2 ...,
Analytical procedures at planning...
6
cards
Ch 9- Evidence
Design audit procedures 1,
Data analytics 2,
Work of outsourced experts 3
5
cards
Ch 10- Completion
Rapid reporting questions 1,
Subsequent events 2,
Ias 10 adjusting events 3
10
cards
CH 11- Reporting
Independent auditors report 1,
Signatories on reports 2,
Expectation gap 3
12
cards
Ch 12- Audit Related Service
Assurance engagements 1,
Agreed upon procedures 2,
Audit 3
4
cards
Ch 17- Audit Of Social Environment & Sustainability
Planning what does the client wan...,
Blank 2
2
cards
Ch 19- Insolvency
Fraudulent trading trading whilst...,
Wrongful trading trade when knew ...
2
cards
Section A
Audit risk romm 1,
Business risk 2,
Identify additional info required...
15
cards
UK easy marks
Partner rotation 1,
Fee dependancy 2,
Internal audit 3
6
cards
Other Things To Note
Provisions 3 stage test 1,
Revenue recognition 2
2
cards
***GROUPS***
Groups 1,
Joint ventures associates 1,
Goodwill 2
5
cards
More about
AAA
- Class purpose General learning
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