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Decks in this class (26)
5.8 documnttn//working pap
Current file 1,
Current file include 2,
Permanent file 3
11
cards
5.2 types of adt evi
Adt evi 1,
Mgt responsibility 2,
Professional scepticism 3
30
cards
5.3 persuasiveness of adt evi
Persuasiveness of audit evidence 1,
Types of persuasiveness of audit ...,
1 internally generated evidence 3
8
cards
5.4 using work of expert
When using work of an expert 1,
An expert 2,
Using work of an expert steps 3
8
cards
5.5 work of another adtr
Using work of another adtr 1,
Using work of another adtr before...,
Using work of another adtr consid...
5
cards
5.6 evidence gathering prdrs
Evidence gathering prdrs 1,
Evidence gathering prdrs 2,
1confirmations 3
10
cards
chap 6
Audit sampling def 1,
Audit sampling and audit plan 2,
Audit analytics vs sampling 3
50
cards
8.2 relationship
Relationship between risk assmnt ...,
Relationship between risk assmnt ...,
Relationship between risk assmnt ...
4
cards
Chap 9
5 steps of ada audit data analyti...,
Planning the ada 2,
Access and prepare the data 3
21
cards
chap 10
Possible substantive procedures f...,
Initial procedures 2,
Analytical procedures 3
13
cards
chap 11
The factors relevant to determini...,
Acc pay dr assertions 2,
Determining an acceptable level o...
22
cards
chap 12//12.4
Designing the substantive audit p...,
Initial procedures 2,
Analytical procedures 3
13
cards
chap 12//12.7
Designing subs prdrs for ppe 1,
1 initial prdrs 2,
2 analytical prdrs 3
13
cards
chap 13//13.3
Subs prdrs for cash bal 1,
Initial prdrs 2,
2 anal prdrs 3
13
cards
chap 13//13.4
Lapping 1,
Adt prdrs for lapping 2,
Adting for imprest cash fund 3
5
cards
chap13// 13.7
Subs prdrs for investment 1,
1 initial prdrs 2,
2anal prdrs 3
14
cards
chap 13//13.8
Consolidated fs 1,
Subs prdrs 2,
Blank 3
3
cards
14.1// wrap up+Eva adt evi
Definition engagement wrap up 1,
Engagement wrap up procedures p1 2,
Engagement wrap up procedures p2 3
17
cards
14.2, 14.3 gg concern+contigent lia
Going concern 1,
Going concern and cas 570 2,
Going concern and existence of do...
7
cards
14.4 subsqt events
14.4
11
cards
14.5, 14.6// MM+Evaluating op
Misstatements 1,
Error on wards steps 2,
Conclusion abt mistatement 3
9
cards
14.7//adt comp+KAM
Components of adt report 1,
Kam 2,
List components of adt reports 3
9
cards
14.8 modifi+opinions+ disa
Why report is modified explained 1,
Emphasis of matter and other matt...,
Inability to obtain appropriate a...
7
cards
chap 14.9 governance
Communication with those charged ...,
Adt matter of governance interest 2,
Adt matter of governance interest...
5
cards
chap 14.10 other engmnt
Other enngmnt 1,
Other enngmnt list 2,
1 reports in accordance with a sp...
19
cards
8.1 subs prdrs and assertions
Obj of subs prdrs 1,
Nature time and extent of adt prd...,
Ir 3
9
cards
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