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Ameera Iqbal
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Decks in this class (20)
Module 2
What is corporate governance 1,
Key principles 2
2
cards
Module 3
Business risk 1,
Categories of control activities 2,
Entity level controls 3
10
cards
Module 5
Phases of stock cycle 1,
Phases of fixed asset cycle 2,
Phases of payroll cycle 3
4
cards
Module 6
Internal audit 1,
Key elements of internal audit 2,
How to ensure independence 3
3
cards
Module 7
Assurance engagement 1,
Elements of assurance engagement 2,
Commercial risks 3
7
cards
Module 8
Audit exemption 1,
Qualified 2,
Supervised 3
4
cards
Module 9
Auditor responsibilities 1,
Ca 2006 auditor rights 2,
Poca offences of money laundering 3
4
cards
Module 10
Establish negligence and seek dam...,
Auditor owes a duty of care to 2,
Caparo v dickman 3
9
cards
Module 11
Icas code of ethics 1,
Self interest threat 2,
Self review threat 3
7
cards
Module 12
Role of frc 1,
Frc issues 2,
Approach to developing standards 3
10
cards
Module 13
Audit risk 1,
Risk based approach 2,
Materiality 3
9
cards
Module 14
Key elements of engagement and cl...,
Engagement letter 2,
Audit strategy memorandum 3
8
cards
Module 15
Planning 1,
Understanding the entity 2,
Analytical procedures 3
8
cards
Module 16
Understanding and documentation o...,
Test of control techniques 2,
Walkthroughs 3
9
cards
Module 17
Balance sheet assertions 1,
Transaction p l assertions 2,
Audit sampling selection 3
14
cards
Module 18
Benfords law 1,
Regression analysis 2,
Correlation 3
4
cards
Module 19
Bank reconciliation assertions 1,
Bank confirmation letter 2,
Debtors circularisation 3
11
cards
Module 20
Cut off testing 1,
Payroll reconciliation 2,
Joiners and leavers testing 3
4
cards
Module 21
Materiality at completion 1,
Going concern at completion 2,
Overall analytical review at comp...
4
cards
Module 22
Additional areas required in audi...,
Material but not pervasive 2,
Material and pervasive 3
3
cards
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