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ACA Audit and Assurance

This class was created by Brainscape user Amy Tyler. Visit their profile to learn more about the creator.

By: Amy Tyler
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Decks in this class (12)

Chapter 1
What s the purpose of an audit co...,
What is the audit opinion showing,
What s the benefits of assurance
6  cards
Chapter 2
What are the director s responsib...,
What are the auditor s responsibi...,
What does it mean by auditors con...
18  cards
Chapter 3
What is the frc boards role,
What 2 committees are the frc boa...,
What is the codes and standards c...
9  cards
Chapter 4
What are the 5 fundamental princi...,
What are the threats to the funda...,
Under the icaew code what are the...
14  cards
Chapter 5
What is the purpose of quality ma...,
What is the isqm1 quality managem...,
What are the 8 recommendations un...
17  cards
Chapter 6
What should be considered prior t...,
What are the contents of a tender,
What are factors that influence f...
11  cards
Chapter 7
Analytical procedures planning stage,
Analytical procedures evidence ga...,
Analytical procedures review stage
25  cards
Chapter 8
Service organisations isa 402,
Isa 402 requires the user auditor...,
What are substantive procedures t...
7  cards
Chapter 10
Audit procedures verbs,
Audit procedures assertions,
Audit evidence opening balances i...
16  cards
Chapter 12
What opinion on the audit report ...,
What opinion on the audit report ...,
What opinion on the audit report ...
33  cards
Chapter 13
What is a management letter,
Who does the management letter go to,
Under isa 260 communication to th...
20  cards
Chapter 14
What assurance conclusion would y...,
What assurance conclusion would y...,
What assurance conclusion would y...
7  cards

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ACA Audit and Assurance

  • Class purpose General learning

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