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hasnain kazmi
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Decks in this class (21)
MODULE 1
0
cards
MODULE 2
What s corporate governance,
Why is corporate governance impor...,
What s agency risk
20
cards
MODULE 3
What s the purpose of internal co...,
What are the 5 components of inte...,
Describe control environment and ...
18
cards
MODULE 4
What are accounting information s...,
What are steps a company takes in...,
Example of wcgws on other side
10
cards
MODULE 5
Name some payroll expenses,
Whats the hr cycle,
Why should there be segregation b...
8
cards
MODULE 6
What s an internal audit,
What is the need for an internal ...,
Why should companies choose to ha...
5
cards
MODULE 7
What s an assurance engagement,
What s the purpose of an assuranc...,
What s the main example of an ass...
8
cards
MODULE 8
Which companies are exempt from t...,
What classifies a company to be a...,
Who can be an auditor
3
cards
MODULE 9
Name some key auditor rights,
What are an auditors responsibili...,
What impacts on auditing does mon...
4
cards
MODULE 10
What does negligence mean,
To establish negligence and seek ...,
What three groups do auditors hav...
5
cards
MODULE 11
What are the 5 fundamental princi...,
What are the main threats to an a...,
What are the 6 sections of the et...
3
cards
MODULE 12
What are the roles of the frc,
What s the approach to developing...,
What s the process for the frc to...
4
cards
MODULE 13
What is audit risk,
What s materiality,
What can inherent risk arise from
14
cards
MODULE 14
What s an engagement letter,
What are the elements which must ...,
Why may a firm issue a new engage...
6
cards
MODULE 15
Planning helps the auditor reduce...,
What aspects of the entity should...,
What techniques could the auditor...
7
cards
MODULE 16
How will an auditor perform a sys...,
How can the auditor gain an under...,
What are walkthroughs give an exa...
6
cards
MODULE 17
What are assertions,
What are the two types of assertions,
What are the transaction assertio...
9
cards
MODULE 18
What s standard deviation,
What s brentford s law
2
cards
MODULE 19
What s substantive testing,
What of tests of details,
What are substantive analytical p...
6
cards
MODULE 21
What is reporting materiality,
What s meant by a company going c...,
What are directors responsibiliti...
5
cards
MODULE 22
If there s insufficient evidence ...,
What does pervasive mean,
If financial statements are mater...
6
cards
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